Eastern Commercial Leasing PCL
SET:ECL
Income Statement
Earnings Waterfall
Eastern Commercial Leasing PCL
Income Statement
Eastern Commercial Leasing PCL
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
63
|
61
|
61
|
61
|
61
|
61
|
59
|
57
|
54
|
53
|
57
|
67
|
81
|
97
|
111
|
122
|
136
|
158
|
180
|
201
|
219
|
228
|
237
|
238
|
233
|
216
|
193
|
171
|
150
|
135
|
123
|
114
|
107
|
102
|
101
|
106
|
116
|
129
|
142
|
153
|
162
|
|
| Revenue |
242
N/A
|
253
+4%
|
260
+3%
|
267
+3%
|
272
+2%
|
273
+0%
|
275
+1%
|
278
+1%
|
289
+4%
|
311
+7%
|
345
+11%
|
389
+13%
|
436
+12%
|
482
+11%
|
529
+10%
|
573
+8%
|
630
+10%
|
700
+11%
|
769
+10%
|
830
+8%
|
879
+6%
|
913
+4%
|
938
+3%
|
937
0%
|
912
-3%
|
891
-2%
|
831
-7%
|
784
-6%
|
747
-5%
|
684
-8%
|
656
-4%
|
638
-3%
|
618
-3%
|
616
0%
|
618
+0%
|
623
+1%
|
641
+3%
|
654
+2%
|
672
+3%
|
698
+4%
|
704
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
183
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(114)
|
(122)
|
(128)
|
(139)
|
(144)
|
(147)
|
(150)
|
(195)
|
(201)
|
(211)
|
(223)
|
(195)
|
(206)
|
(228)
|
(262)
|
(294)
|
(338)
|
(366)
|
(405)
|
(449)
|
(499)
|
(534)
|
(584)
|
(632)
|
(602)
|
(608)
|
(512)
|
(432)
|
(414)
|
(312)
|
(303)
|
(273)
|
(255)
|
(293)
|
(307)
|
(329)
|
(364)
|
(396)
|
(434)
|
(463)
|
(472)
|
|
| Selling, General & Administrative |
(114)
|
(122)
|
(128)
|
(139)
|
(144)
|
(147)
|
(150)
|
(195)
|
(201)
|
(211)
|
(223)
|
(195)
|
(206)
|
(228)
|
(262)
|
(294)
|
(338)
|
(366)
|
(405)
|
(449)
|
(499)
|
(534)
|
(586)
|
(569)
|
(539)
|
(449)
|
(444)
|
(408)
|
(363)
|
(334)
|
(289)
|
(272)
|
(263)
|
(256)
|
(263)
|
(275)
|
(296)
|
(310)
|
(332)
|
(342)
|
(339)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(62)
|
(62)
|
(159)
|
(68)
|
(25)
|
(51)
|
23
|
(15)
|
(0)
|
8
|
(37)
|
(44)
|
(55)
|
(68)
|
(87)
|
(103)
|
(122)
|
(132)
|
|
| Operating Income |
128
N/A
|
131
+2%
|
132
+1%
|
128
-3%
|
129
+1%
|
126
-2%
|
125
-1%
|
84
-33%
|
88
+6%
|
99
+13%
|
122
+23%
|
194
+59%
|
230
+18%
|
254
+11%
|
267
+5%
|
280
+5%
|
292
+5%
|
334
+14%
|
364
+9%
|
381
+5%
|
380
0%
|
379
0%
|
354
-7%
|
305
-14%
|
310
+2%
|
283
-9%
|
319
+13%
|
352
+10%
|
333
-5%
|
372
+12%
|
353
-5%
|
365
+3%
|
363
-1%
|
323
-11%
|
311
-4%
|
293
-6%
|
277
-6%
|
257
-7%
|
237
-8%
|
235
-1%
|
232
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(63)
|
(61)
|
(61)
|
(62)
|
(62)
|
(62)
|
(60)
|
(58)
|
(56)
|
(56)
|
(61)
|
(65)
|
(80)
|
(100)
|
(107)
|
(124)
|
(137)
|
(158)
|
(178)
|
(200)
|
(215)
|
(221)
|
(228)
|
(226)
|
(221)
|
(206)
|
(185)
|
(164)
|
(145)
|
(128)
|
(117)
|
(105)
|
(98)
|
(94)
|
(94)
|
(102)
|
(112)
|
(123)
|
(136)
|
(147)
|
(156)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
66
N/A
|
69
+6%
|
71
+2%
|
66
-7%
|
67
+1%
|
64
-3%
|
64
0%
|
25
-61%
|
33
+29%
|
43
+32%
|
61
+41%
|
129
+112%
|
150
+17%
|
160
+7%
|
161
+0%
|
156
-3%
|
155
-1%
|
176
+14%
|
185
+5%
|
181
-2%
|
167
-8%
|
160
-4%
|
126
-21%
|
79
-37%
|
90
+14%
|
77
-14%
|
134
+75%
|
188
+40%
|
188
+0%
|
244
+30%
|
236
-3%
|
260
+10%
|
264
+2%
|
229
-13%
|
217
-5%
|
192
-12%
|
164
-14%
|
134
-18%
|
101
-25%
|
88
-13%
|
76
-13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(14)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(21)
|
(25)
|
(30)
|
(32)
|
(31)
|
(31)
|
(30)
|
(34)
|
(36)
|
(36)
|
(30)
|
(30)
|
(23)
|
(13)
|
(18)
|
(15)
|
(27)
|
(37)
|
(39)
|
(50)
|
(48)
|
(51)
|
(51)
|
(44)
|
(42)
|
(38)
|
(33)
|
(26)
|
(20)
|
(18)
|
(15)
|
|
| Income from Continuing Operations |
52
|
55
|
56
|
52
|
52
|
50
|
50
|
10
|
16
|
25
|
40
|
103
|
121
|
129
|
130
|
125
|
124
|
142
|
149
|
145
|
137
|
130
|
103
|
66
|
72
|
62
|
107
|
150
|
149
|
194
|
188
|
208
|
213
|
185
|
175
|
154
|
132
|
108
|
81
|
70
|
62
|
|
| Net Income (Common) |
52
N/A
|
55
+5%
|
56
+2%
|
52
-8%
|
52
+1%
|
50
-4%
|
50
-1%
|
10
-79%
|
16
+57%
|
25
+54%
|
40
+58%
|
103
+162%
|
121
+17%
|
129
+7%
|
130
+1%
|
125
-4%
|
124
-1%
|
142
+14%
|
149
+5%
|
145
-3%
|
137
-6%
|
130
-5%
|
103
-21%
|
66
-36%
|
72
+9%
|
62
-14%
|
107
+73%
|
150
+41%
|
149
-1%
|
194
+31%
|
188
-3%
|
208
+11%
|
213
+2%
|
185
-13%
|
175
-5%
|
154
-12%
|
132
-14%
|
108
-18%
|
81
-25%
|
70
-14%
|
62
-12%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.09
-10%
|
0.09
N/A
|
0.08
-11%
|
0.09
+12%
|
0.03
-67%
|
0.04
+33%
|
0.03
-25%
|
0.05
+67%
|
0.13
+160%
|
0.14
+8%
|
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.13
-7%
|
0.12
-8%
|
0.12
N/A
|
0.09
-25%
|
0.06
-33%
|
0.06
N/A
|
0.06
N/A
|
0.1
+67%
|
0.14
+40%
|
0.13
-7%
|
0.18
+38%
|
0.17
-6%
|
0.19
+12%
|
0.19
N/A
|
0.16
-16%
|
0.15
-6%
|
0.13
-13%
|
0.12
-8%
|
0.1
-17%
|
0.07
-30%
|
0.06
-14%
|
0.06
N/A
|
|