King Gen PCL
SET:KGEN
Income Statement
Earnings Waterfall
King Gen PCL
Income Statement
King Gen PCL
| Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
2
|
4
|
5
|
40
|
51
|
62
|
73
|
50
|
81
|
78
|
76
|
40
|
37
|
32
|
26
|
15
|
18
|
17
|
15
|
7
|
12
|
9
|
10
|
9
|
11
|
13
|
14
|
9
|
11
|
8
|
4
|
0
|
0
|
(4)
|
(4)
|
0
|
2
|
4
|
14
|
51
|
0
|
|
| Revenue |
337
N/A
|
464
+38%
|
489
+6%
|
526
+8%
|
563
+7%
|
625
+11%
|
658
+5%
|
680
+3%
|
685
+1%
|
667
-3%
|
675
+1%
|
697
+3%
|
715
+3%
|
737
+3%
|
754
+2%
|
720
-4%
|
690
-4%
|
662
-4%
|
610
-8%
|
618
+1%
|
646
+5%
|
713
+10%
|
765
+7%
|
816
+7%
|
848
+4%
|
825
-3%
|
777
-6%
|
666
-14%
|
597
-10%
|
519
-13%
|
553
+7%
|
572
+3%
|
563
-2%
|
521
-7%
|
427
-18%
|
401
-6%
|
368
-8%
|
380
+3%
|
410
+8%
|
408
0%
|
418
+3%
|
457
+9%
|
565
+24%
|
677
+20%
|
792
+17%
|
858
+8%
|
775
-10%
|
633
-18%
|
457
-28%
|
171
-63%
|
43
-75%
|
(26)
N/A
|
(33)
-30%
|
156
N/A
|
265
+70%
|
376
+42%
|
176
-53%
|
734
+316%
|
617
-16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(246)
|
(322)
|
(321)
|
(325)
|
(340)
|
(391)
|
(402)
|
(416)
|
(416)
|
(401)
|
(430)
|
(462)
|
(504)
|
(539)
|
(546)
|
(529)
|
(500)
|
(475)
|
(450)
|
(468)
|
(507)
|
(568)
|
(614)
|
(651)
|
(670)
|
(674)
|
(675)
|
(653)
|
(637)
|
(604)
|
(606)
|
(594)
|
(559)
|
(514)
|
(442)
|
(394)
|
(364)
|
(360)
|
(366)
|
(374)
|
(385)
|
(402)
|
(485)
|
(552)
|
(622)
|
(669)
|
(642)
|
(542)
|
(418)
|
(150)
|
(5)
|
59
|
64
|
(138)
|
(217)
|
(308)
|
(187)
|
(747)
|
(641)
|
|
| Gross Profit |
91
N/A
|
141
+56%
|
169
+19%
|
201
+19%
|
223
+11%
|
234
+5%
|
256
+9%
|
265
+3%
|
269
+2%
|
266
-1%
|
245
-8%
|
235
-4%
|
211
-10%
|
198
-6%
|
207
+5%
|
191
-8%
|
190
-1%
|
187
-2%
|
160
-14%
|
150
-6%
|
140
-7%
|
145
+4%
|
151
+4%
|
166
+10%
|
178
+7%
|
152
-15%
|
102
-32%
|
13
-87%
|
(39)
N/A
|
(85)
-116%
|
(53)
+37%
|
(22)
+59%
|
4
N/A
|
8
+90%
|
(15)
N/A
|
6
N/A
|
4
-36%
|
20
+380%
|
44
+125%
|
34
-24%
|
33
-1%
|
55
+66%
|
81
+46%
|
124
+54%
|
170
+37%
|
189
+11%
|
133
-29%
|
92
-31%
|
40
-57%
|
21
-47%
|
38
+80%
|
33
-11%
|
31
-7%
|
18
-43%
|
48
+169%
|
69
+44%
|
(11)
N/A
|
(14)
-22%
|
(23)
-70%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(48)
|
(74)
|
(76)
|
(86)
|
(98)
|
(114)
|
(127)
|
(136)
|
(141)
|
(156)
|
(153)
|
(152)
|
(151)
|
(138)
|
(133)
|
(130)
|
(135)
|
(141)
|
(144)
|
(148)
|
(150)
|
(147)
|
(165)
|
(165)
|
(168)
|
(147)
|
(149)
|
(149)
|
(157)
|
(158)
|
(199)
|
(202)
|
(199)
|
(243)
|
(861)
|
(859)
|
(184)
|
(109)
|
(125)
|
377
|
376
|
359
|
331
|
(178)
|
(197)
|
(148)
|
(102)
|
(72)
|
(43)
|
(51)
|
(44)
|
(43)
|
(49)
|
(95)
|
(125)
|
(55)
|
(54)
|
(164)
|
(132)
|
|
| Selling, General & Administrative |
(52)
|
(75)
|
(81)
|
(89)
|
(101)
|
(114)
|
(129)
|
(139)
|
(143)
|
(156)
|
(155)
|
(155)
|
(153)
|
(138)
|
(134)
|
(130)
|
(135)
|
(141)
|
(144)
|
(148)
|
(150)
|
(147)
|
(164)
|
(165)
|
(168)
|
(147)
|
(167)
|
(168)
|
(176)
|
(158)
|
(199)
|
(202)
|
(198)
|
(244)
|
(207)
|
(206)
|
(184)
|
(109)
|
(132)
|
362
|
352
|
323
|
298
|
(216)
|
(241)
|
(202)
|
(166)
|
(127)
|
(84)
|
(53)
|
(30)
|
(25)
|
(32)
|
(97)
|
(129)
|
(144)
|
(55)
|
(168)
|
(134)
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(4)
|
|
| Other Operating Expenses |
4
|
1
|
6
|
3
|
4
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
19
|
18
|
0
|
0
|
0
|
0
|
0
|
(653)
|
(653)
|
0
|
0
|
7
|
16
|
24
|
36
|
34
|
37
|
44
|
54
|
64
|
55
|
41
|
3
|
(14)
|
(18)
|
(18)
|
2
|
4
|
89
|
2
|
9
|
6
|
|
| Operating Income |
43
N/A
|
67
+58%
|
93
+38%
|
115
+24%
|
126
+10%
|
121
-4%
|
130
+7%
|
129
-1%
|
128
0%
|
110
-14%
|
93
-16%
|
83
-11%
|
60
-27%
|
60
0%
|
74
+24%
|
61
-18%
|
56
-9%
|
46
-17%
|
17
-64%
|
2
-88%
|
(10)
N/A
|
(2)
+83%
|
(14)
-712%
|
0
N/A
|
10
+3 233%
|
4
-57%
|
(46)
N/A
|
(136)
-193%
|
(196)
-44%
|
(243)
-24%
|
(253)
-4%
|
(224)
+11%
|
(194)
+13%
|
(236)
-21%
|
(875)
-271%
|
(852)
+3%
|
(180)
+79%
|
(89)
+51%
|
(81)
+9%
|
411
N/A
|
409
0%
|
414
+1%
|
412
-1%
|
(54)
N/A
|
(27)
+49%
|
41
N/A
|
31
-25%
|
19
-37%
|
(4)
N/A
|
(30)
-719%
|
(6)
+79%
|
(9)
-44%
|
(19)
-104%
|
(77)
-315%
|
(77)
N/A
|
13
N/A
|
(65)
N/A
|
(177)
-174%
|
(156)
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
1
|
(1)
|
(0)
|
7
|
17
|
22
|
27
|
26
|
(13)
|
(26)
|
(38)
|
(52)
|
(31)
|
(63)
|
(62)
|
(60)
|
(27)
|
(27)
|
(25)
|
(22)
|
(12)
|
(17)
|
(16)
|
(15)
|
(13)
|
(12)
|
(9)
|
(10)
|
(9)
|
(11)
|
(13)
|
(14)
|
(9)
|
(7)
|
(4)
|
(0)
|
(0)
|
3
|
4
|
4
|
(1)
|
82
|
(4)
|
(14)
|
(49)
|
(45)
|
|
| Non-Reccuring Items |
0
|
3
|
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
|
(567)
|
(665)
|
0
|
0
|
(86)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
18
|
18
|
17
|
2
|
1
|
2
|
3
|
4
|
5
|
9
|
8
|
10
|
21
|
22
|
30
|
43
|
36
|
30
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
41
N/A
|
69
+69%
|
91
+32%
|
114
+25%
|
126
+10%
|
123
-2%
|
129
+5%
|
128
-1%
|
128
0%
|
111
-13%
|
92
-17%
|
83
-11%
|
61
-27%
|
62
+3%
|
76
+22%
|
63
-17%
|
64
+1%
|
64
0%
|
40
-38%
|
30
-23%
|
17
-43%
|
(13)
N/A
|
(21)
-58%
|
(20)
+5%
|
(24)
-23%
|
(25)
-3%
|
(108)
-329%
|
(196)
-81%
|
(253)
-29%
|
(265)
-5%
|
(275)
-4%
|
(240)
+13%
|
(775)
-224%
|
(903)
-16%
|
(871)
+4%
|
(846)
+3%
|
(250)
+70%
|
(76)
+70%
|
(56)
+26%
|
431
N/A
|
421
-2%
|
405
-4%
|
401
-1%
|
(67)
N/A
|
(41)
+38%
|
32
N/A
|
24
-27%
|
15
-37%
|
(4)
N/A
|
(30)
-627%
|
(4)
+88%
|
(5)
-50%
|
(15)
-178%
|
(78)
-418%
|
5
N/A
|
(12)
N/A
|
(79)
-571%
|
(227)
-186%
|
(200)
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(3)
|
(10)
|
(17)
|
(22)
|
(26)
|
(27)
|
(27)
|
(24)
|
(20)
|
(17)
|
(13)
|
(14)
|
(17)
|
(14)
|
(14)
|
(13)
|
(8)
|
(7)
|
(3)
|
3
|
5
|
5
|
5
|
5
|
22
|
39
|
41
|
(10)
|
(20)
|
(40)
|
(44)
|
(13)
|
(18)
|
(19)
|
(19)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
1
|
8
|
1
|
|
| Income from Continuing Operations |
41
|
69
|
88
|
104
|
109
|
101
|
104
|
101
|
101
|
87
|
72
|
66
|
48
|
49
|
59
|
49
|
50
|
51
|
32
|
24
|
14
|
(10)
|
(16)
|
(15)
|
(19)
|
(21)
|
(86)
|
(157)
|
(212)
|
(276)
|
(295)
|
(279)
|
(819)
|
(916)
|
(889)
|
(865)
|
(270)
|
(99)
|
(77)
|
414
|
405
|
405
|
401
|
(67)
|
(41)
|
32
|
24
|
15
|
(4)
|
(30)
|
(4)
|
(5)
|
(15)
|
(78)
|
2
|
(16)
|
(78)
|
(218)
|
(199)
|
|
| Income to Minority Interest |
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
|
0
|
5
|
9
|
8
|
11
|
15
|
16
|
22
|
19
|
13
|
12
|
10
|
14
|
16
|
11
|
12
|
34
|
39
|
|
| Net Income (Common) |
41
N/A
|
69
+69%
|
88
+28%
|
104
+18%
|
109
+4%
|
101
-7%
|
104
+3%
|
101
-2%
|
101
0%
|
87
-14%
|
72
-17%
|
66
-9%
|
48
-27%
|
49
+1%
|
59
+22%
|
49
-17%
|
50
+1%
|
51
+3%
|
32
-38%
|
24
-25%
|
14
-41%
|
(10)
N/A
|
(16)
-61%
|
(15)
+10%
|
(19)
-29%
|
(21)
-9%
|
(86)
-319%
|
(157)
-82%
|
(212)
-35%
|
(276)
-30%
|
(295)
-7%
|
(279)
+5%
|
(819)
-194%
|
(916)
-12%
|
(889)
+3%
|
(865)
+3%
|
(270)
+69%
|
(99)
+63%
|
(77)
+22%
|
414
N/A
|
405
-2%
|
405
0%
|
406
+0%
|
(57)
N/A
|
(33)
+43%
|
43
N/A
|
38
-11%
|
(25)
N/A
|
(18)
+29%
|
(104)
-480%
|
(135)
-30%
|
(34)
+75%
|
(65)
-91%
|
(58)
+10%
|
66
N/A
|
(5)
N/A
|
(66)
-1 113%
|
(184)
-181%
|
(160)
+13%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.3
+58%
|
0.27
-10%
|
0.32
+19%
|
0.33
+3%
|
0.31
-6%
|
0.32
+3%
|
0.31
-3%
|
0.3
-3%
|
0.27
-10%
|
0.22
-19%
|
0.2
-9%
|
0.15
-25%
|
0.15
N/A
|
0.18
+20%
|
0.09
-50%
|
0.09
N/A
|
0.13
+44%
|
0.04
-69%
|
0.03
-25%
|
0.01
-67%
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.04
+20%
|
-0.16
-300%
|
-0.29
-81%
|
-0.39
-34%
|
-0.5
-28%
|
-0.53
-6%
|
-0.5
+6%
|
-1.47
-194%
|
-1.65
-12%
|
-1.6
+3%
|
-1.56
+3%
|
-0.49
+69%
|
-0.18
+63%
|
-0.15
+17%
|
0.77
N/A
|
0.76
-1%
|
0.76
N/A
|
0.65
-14%
|
-0.07
N/A
|
-0.06
+14%
|
0.06
N/A
|
0.03
-50%
|
-0.02
N/A
|
-0.01
+50%
|
-0.09
-800%
|
-0.12
-33%
|
-0.03
+75%
|
-0.05
-67%
|
-0.06
-20%
|
0.05
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.13
-160%
|
-0.11
+15%
|
|