I&I Group PCL
SET:IIG
Income Statement
Earnings Waterfall
I&I Group PCL
Income Statement
I&I Group PCL
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
5
|
8
|
17
|
17
|
20
|
27
|
28
|
29
|
30
|
|
| Revenue |
482
N/A
|
527
+9%
|
550
+4%
|
592
+8%
|
635
+7%
|
656
+3%
|
684
+4%
|
751
+10%
|
819
+9%
|
894
+9%
|
948
+6%
|
976
+3%
|
953
-2%
|
936
-2%
|
697
-26%
|
752
+8%
|
1 037
+38%
|
1 081
+4%
|
1 055
-2%
|
946
-10%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(328)
|
(369)
|
(391)
|
(427)
|
(455)
|
(467)
|
(493)
|
(540)
|
(599)
|
(670)
|
(732)
|
(809)
|
(869)
|
(982)
|
(727)
|
(726)
|
(953)
|
(910)
|
(868)
|
(778)
|
|
| Gross Profit |
154
N/A
|
158
+2%
|
158
+0%
|
164
+4%
|
181
+10%
|
190
+5%
|
191
+1%
|
211
+11%
|
220
+4%
|
223
+2%
|
216
-3%
|
168
-22%
|
85
-49%
|
(46)
N/A
|
(31)
+33%
|
26
N/A
|
83
+222%
|
172
+106%
|
185
+8%
|
167
-10%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(84)
|
(85)
|
(83)
|
(88)
|
(92)
|
(93)
|
(96)
|
(98)
|
(100)
|
(110)
|
(114)
|
(136)
|
(146)
|
(287)
|
(233)
|
(243)
|
(288)
|
(197)
|
(207)
|
(279)
|
|
| Selling, General & Administrative |
(84)
|
(86)
|
(83)
|
(88)
|
(92)
|
(93)
|
(96)
|
(98)
|
(100)
|
(110)
|
(114)
|
(136)
|
(146)
|
(287)
|
(233)
|
(243)
|
(288)
|
(197)
|
(207)
|
(209)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
|
| Operating Income |
70
N/A
|
73
+3%
|
75
+3%
|
76
+2%
|
89
+16%
|
97
+9%
|
95
-1%
|
114
+19%
|
120
+5%
|
114
-5%
|
102
-10%
|
32
-69%
|
(61)
N/A
|
(333)
-442%
|
(264)
+21%
|
(218)
+17%
|
(205)
+6%
|
(25)
+88%
|
(21)
+16%
|
(111)
-423%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
1
|
(0)
|
0
|
(0)
|
(0)
|
2
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(9)
|
(10)
|
(23)
|
(21)
|
(28)
|
(36)
|
(33)
|
(35)
|
(35)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
0
|
|
| Total Other Income |
2
|
2
|
4
|
4
|
5
|
6
|
6
|
9
|
8
|
10
|
12
|
14
|
14
|
13
|
8
|
12
|
14
|
19
|
21
|
20
|
|
| Pre-Tax Income |
73
N/A
|
75
+2%
|
79
+5%
|
80
+2%
|
93
+16%
|
104
+12%
|
100
-4%
|
122
+21%
|
126
+4%
|
118
-6%
|
108
-9%
|
37
-66%
|
(58)
N/A
|
(343)
-491%
|
(277)
+19%
|
(233)
+16%
|
(226)
+3%
|
(39)
+83%
|
(104)
-170%
|
(127)
-21%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(15)
|
(15)
|
(16)
|
(16)
|
(19)
|
(22)
|
(21)
|
(25)
|
(26)
|
(24)
|
(22)
|
(8)
|
11
|
41
|
30
|
14
|
10
|
0
|
(8)
|
(2)
|
|
| Income from Continuing Operations |
59
|
60
|
63
|
64
|
74
|
82
|
79
|
97
|
100
|
94
|
86
|
29
|
(47)
|
(302)
|
(247)
|
(220)
|
(216)
|
(38)
|
(113)
|
(128)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(6)
|
(8)
|
(11)
|
(5)
|
(4)
|
(8)
|
(11)
|
(10)
|
(7)
|
|
| Net Income (Common) |
59
N/A
|
60
+2%
|
63
+5%
|
64
+2%
|
74
+16%
|
82
+11%
|
79
-4%
|
95
+20%
|
98
+3%
|
92
-6%
|
84
-9%
|
23
-73%
|
(55)
N/A
|
(313)
-470%
|
(252)
+20%
|
(225)
+11%
|
(225)
+0%
|
(49)
+78%
|
(123)
-150%
|
(135)
-9%
|
|
| EPS (Diluted) |
0.78
N/A
|
0.66
-15%
|
0.74
+12%
|
0.63
-15%
|
0.76
+21%
|
0.82
+8%
|
0.79
-4%
|
0.95
+20%
|
0.98
+3%
|
0.92
-6%
|
0.84
-9%
|
0.2
-76%
|
-0.5
N/A
|
-2.89
-478%
|
-2.32
+20%
|
-2.06
+11%
|
-2.06
N/A
|
-0.45
+78%
|
-1.04
-131%
|
-1.12
-8%
|
|