Information and Communication Networks PCL
SET:ICN
Income Statement
Earnings Waterfall
Information and Communication Networks PCL
Income Statement
Information and Communication Networks PCL
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
570
N/A
|
640
+12%
|
772
+21%
|
832
+8%
|
957
+15%
|
1 162
+21%
|
1 163
+0%
|
1 087
-7%
|
1 016
-7%
|
915
-10%
|
887
-3%
|
1 015
+14%
|
1 199
+18%
|
1 173
-2%
|
1 251
+7%
|
1 473
+18%
|
1 470
0%
|
1 822
+24%
|
2 012
+10%
|
1 994
-1%
|
1 762
-12%
|
1 465
-17%
|
1 339
-9%
|
1 253
-6%
|
1 443
+15%
|
1 574
+9%
|
1 645
+5%
|
1 971
+20%
|
1 858
-6%
|
1 702
-8%
|
1 602
-6%
|
1 269
-21%
|
1 423
+12%
|
1 433
+1%
|
1 423
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(484)
|
(552)
|
(659)
|
(698)
|
(812)
|
(981)
|
(984)
|
(914)
|
(844)
|
(751)
|
(726)
|
(848)
|
(1 009)
|
(995)
|
(1 058)
|
(1 249)
|
(1 246)
|
(1 557)
|
(1 729)
|
(1 675)
|
(1 472)
|
(1 205)
|
(1 074)
|
(1 033)
|
(1 190)
|
(1 301)
|
(1 380)
|
(1 636)
|
(1 542)
|
(1 399)
|
(1 293)
|
(1 026)
|
(1 144)
|
(1 142)
|
(1 142)
|
|
| Gross Profit |
86
N/A
|
88
+2%
|
113
+29%
|
134
+19%
|
145
+9%
|
181
+25%
|
179
-1%
|
173
-3%
|
171
-1%
|
163
-5%
|
161
-2%
|
167
+4%
|
190
+14%
|
178
-6%
|
193
+8%
|
224
+16%
|
224
0%
|
265
+19%
|
283
+7%
|
319
+13%
|
290
-9%
|
260
-10%
|
265
+2%
|
220
-17%
|
253
+15%
|
273
+8%
|
266
-3%
|
335
+26%
|
316
-6%
|
303
-4%
|
309
+2%
|
243
-21%
|
279
+15%
|
291
+4%
|
281
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(49)
|
(52)
|
(54)
|
(56)
|
(61)
|
(65)
|
(67)
|
(64)
|
(66)
|
(63)
|
(64)
|
(69)
|
(74)
|
(71)
|
(75)
|
(77)
|
(82)
|
(89)
|
(90)
|
(94)
|
(92)
|
(91)
|
(92)
|
(90)
|
(86)
|
(88)
|
(86)
|
(90)
|
(96)
|
(95)
|
(96)
|
(93)
|
(92)
|
(97)
|
(99)
|
|
| Selling, General & Administrative |
(51)
|
(53)
|
(55)
|
(57)
|
(60)
|
(67)
|
(69)
|
(67)
|
(65)
|
(66)
|
(67)
|
(72)
|
(73)
|
(73)
|
(76)
|
(77)
|
(81)
|
(89)
|
(90)
|
(94)
|
(91)
|
(91)
|
(92)
|
(90)
|
(83)
|
(88)
|
(86)
|
(90)
|
(95)
|
(95)
|
(95)
|
(92)
|
(91)
|
(96)
|
(99)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
0
|
3
|
3
|
3
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
36
N/A
|
36
-2%
|
59
+65%
|
78
+33%
|
84
+8%
|
116
+38%
|
112
-4%
|
108
-3%
|
105
-3%
|
100
-5%
|
97
-3%
|
97
+1%
|
116
+19%
|
107
-8%
|
118
+10%
|
147
+25%
|
141
-4%
|
176
+25%
|
192
+9%
|
226
+17%
|
198
-12%
|
169
-15%
|
173
+3%
|
130
-25%
|
167
+29%
|
185
+11%
|
179
-3%
|
245
+37%
|
220
-10%
|
208
-5%
|
213
+2%
|
151
-29%
|
187
+24%
|
194
+4%
|
182
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
|
| Pre-Tax Income |
36
N/A
|
35
-1%
|
58
+65%
|
78
+33%
|
86
+10%
|
116
+36%
|
112
-4%
|
108
-3%
|
108
0%
|
100
-7%
|
97
-3%
|
97
+1%
|
118
+22%
|
107
-10%
|
118
+10%
|
147
+25%
|
142
-4%
|
177
+24%
|
193
+9%
|
226
+17%
|
199
-12%
|
170
-15%
|
175
+3%
|
131
-25%
|
167
+28%
|
185
+11%
|
180
-3%
|
245
+36%
|
221
-10%
|
209
-5%
|
213
+2%
|
152
-29%
|
189
+24%
|
196
+4%
|
185
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(13)
|
(17)
|
(19)
|
(26)
|
(25)
|
(24)
|
(23)
|
(21)
|
(20)
|
(20)
|
(24)
|
(22)
|
(24)
|
(30)
|
(29)
|
(36)
|
(39)
|
(46)
|
(40)
|
(34)
|
(36)
|
(27)
|
(34)
|
(38)
|
(37)
|
(50)
|
(46)
|
(44)
|
(45)
|
(32)
|
(39)
|
(40)
|
(37)
|
|
| Income from Continuing Operations |
27
|
27
|
45
|
61
|
66
|
90
|
87
|
84
|
85
|
79
|
76
|
77
|
94
|
85
|
95
|
118
|
113
|
141
|
154
|
181
|
159
|
135
|
139
|
104
|
133
|
148
|
143
|
195
|
175
|
165
|
169
|
119
|
150
|
156
|
147
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
27
N/A
|
27
-2%
|
45
+69%
|
61
+34%
|
66
+9%
|
90
+36%
|
87
-4%
|
84
-3%
|
85
+1%
|
79
-7%
|
76
-3%
|
77
+1%
|
94
+22%
|
84
-10%
|
92
+9%
|
115
+26%
|
112
-3%
|
140
+25%
|
154
+10%
|
179
+17%
|
157
-12%
|
133
-15%
|
137
+3%
|
103
-25%
|
133
+29%
|
148
+11%
|
144
-3%
|
195
+36%
|
175
-10%
|
165
-6%
|
167
+2%
|
118
-29%
|
148
+26%
|
154
+4%
|
145
-5%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.11
-8%
|
0.14
+27%
|
0.17
+21%
|
0.2
+18%
|
0.2
N/A
|
0.21
+5%
|
0.19
-10%
|
0.19
N/A
|
0.18
-5%
|
0.17
-6%
|
0.17
N/A
|
0.21
+24%
|
0.19
-10%
|
0.2
+5%
|
0.26
+30%
|
0.25
-4%
|
0.31
+24%
|
0.34
+10%
|
0.4
+18%
|
0.34
-15%
|
0.29
-15%
|
0.23
-21%
|
0.18
-22%
|
0.22
+22%
|
0.24
+9%
|
0.23
-4%
|
0.3
+30%
|
0.28
-7%
|
0.26
-7%
|
0.26
N/A
|
0.18
-31%
|
0.22
+22%
|
0.23
+5%
|
0.21
-9%
|
|