Mida Leasing PCL
SET:ML
Income Statement
Earnings Waterfall
Mida Leasing PCL
Income Statement
Mida Leasing PCL
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | 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-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8
|
11
|
16
|
20
|
24
|
32
|
41
|
50
|
60
|
72
|
86
|
100
|
113
|
121
|
123
|
122
|
119
|
114
|
108
|
103
|
99
|
96
|
92
|
88
|
84
|
82
|
83
|
85
|
88
|
91
|
94
|
98
|
102
|
104
|
103
|
100
|
94
|
90
|
86
|
83
|
81
|
79
|
78
|
76
|
74
|
69
|
66
|
64
|
62
|
64
|
65
|
66
|
71
|
76
|
81
|
84
|
85
|
85
|
85
|
87
|
89
|
91
|
92
|
92
|
93
|
96
|
99
|
102
|
106
|
107
|
108
|
109
|
110
|
112
|
114
|
115
|
113
|
113
|
114
|
116
|
133
|
135
|
133
|
131
|
115
|
0
|
0
|
0
|
|
| Revenue |
89
N/A
|
109
+23%
|
135
+24%
|
164
+21%
|
195
+19%
|
230
+18%
|
267
+16%
|
306
+15%
|
335
+10%
|
353
+5%
|
358
+2%
|
354
-1%
|
356
+0%
|
359
+1%
|
367
+2%
|
376
+2%
|
375
0%
|
371
-1%
|
359
-3%
|
343
-4%
|
334
-3%
|
326
-3%
|
320
-2%
|
315
-1%
|
314
0%
|
324
+3%
|
340
+5%
|
361
+6%
|
375
+4%
|
384
+2%
|
389
+1%
|
391
+0%
|
391
+0%
|
395
+1%
|
397
+0%
|
397
0%
|
400
+1%
|
400
+0%
|
403
+1%
|
405
+1%
|
406
+0%
|
403
-1%
|
408
+1%
|
408
0%
|
411
+1%
|
414
+1%
|
410
-1%
|
416
+1%
|
422
+1%
|
424
+1%
|
421
-1%
|
417
-1%
|
413
-1%
|
416
+1%
|
424
+2%
|
434
+2%
|
443
+2%
|
452
+2%
|
460
+2%
|
467
+2%
|
473
+1%
|
473
0%
|
466
-1%
|
458
-2%
|
450
-2%
|
443
-2%
|
428
-3%
|
420
-2%
|
412
-2%
|
404
-2%
|
404
+0%
|
396
-2%
|
562
+42%
|
382
-32%
|
379
-1%
|
379
0%
|
567
+50%
|
387
-32%
|
391
+1%
|
394
+1%
|
548
+39%
|
459
-16%
|
487
+6%
|
514
+6%
|
501
-3%
|
492
-2%
|
478
-3%
|
463
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(61)
|
(76)
|
(92)
|
(111)
|
(137)
|
(161)
|
(186)
|
(202)
|
(216)
|
(214)
|
(209)
|
(213)
|
(207)
|
(203)
|
(187)
|
(192)
|
(196)
|
(187)
|
(206)
|
(184)
|
(179)
|
(186)
|
(176)
|
(180)
|
(192)
|
(191)
|
(197)
|
(197)
|
(187)
|
(184)
|
(187)
|
(191)
|
(193)
|
(207)
|
(193)
|
(212)
|
(197)
|
(199)
|
(225)
|
(225)
|
(256)
|
(271)
|
(277)
|
(284)
|
(295)
|
(308)
|
(318)
|
(328)
|
(315)
|
(303)
|
(308)
|
(308)
|
(320)
|
(332)
|
(335)
|
(345)
|
(355)
|
(373)
|
(376)
|
(387)
|
(382)
|
(392)
|
(398)
|
(386)
|
(362)
|
(367)
|
(346)
|
(332)
|
(341)
|
(306)
|
(307)
|
(305)
|
(322)
|
(327)
|
(332)
|
(337)
|
(322)
|
(339)
|
(369)
|
(406)
|
(417)
|
(448)
|
(452)
|
(443)
|
(486)
|
(458)
|
(449)
|
(443)
|
|
| Selling, General & Administrative |
(61)
|
(76)
|
(92)
|
(111)
|
(137)
|
(161)
|
(186)
|
(202)
|
(216)
|
(214)
|
(209)
|
(213)
|
(207)
|
(203)
|
(187)
|
(192)
|
(196)
|
(187)
|
(206)
|
(184)
|
(179)
|
(186)
|
(176)
|
(180)
|
(192)
|
(191)
|
(197)
|
(197)
|
(187)
|
(184)
|
(187)
|
(191)
|
(193)
|
(209)
|
(195)
|
(213)
|
(197)
|
(199)
|
(225)
|
(225)
|
(256)
|
(271)
|
(277)
|
(284)
|
(295)
|
(308)
|
(318)
|
(328)
|
(315)
|
(303)
|
(308)
|
(308)
|
(320)
|
(332)
|
(335)
|
(345)
|
(350)
|
(373)
|
(376)
|
(387)
|
(377)
|
(392)
|
(398)
|
(386)
|
(357)
|
(367)
|
(346)
|
(335)
|
(334)
|
(308)
|
(307)
|
(305)
|
(316)
|
(327)
|
(332)
|
(337)
|
(316)
|
(339)
|
(369)
|
(406)
|
(410)
|
(448)
|
(452)
|
(443)
|
(486)
|
(458)
|
(449)
|
(443)
|
|
| 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
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
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
|
3
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
28
N/A
|
33
+18%
|
44
+34%
|
53
+22%
|
58
+10%
|
69
+19%
|
80
+16%
|
104
+30%
|
120
+15%
|
139
+16%
|
149
+8%
|
141
-6%
|
149
+6%
|
156
+5%
|
181
+16%
|
185
+2%
|
179
-3%
|
184
+3%
|
154
-16%
|
159
+4%
|
155
-3%
|
140
-9%
|
143
+2%
|
136
-5%
|
123
-10%
|
133
+9%
|
143
+7%
|
164
+15%
|
188
+15%
|
200
+6%
|
202
+1%
|
199
-1%
|
198
-1%
|
188
-5%
|
204
+8%
|
184
-9%
|
203
+10%
|
202
-1%
|
178
-12%
|
181
+2%
|
149
-17%
|
132
-12%
|
131
0%
|
123
-6%
|
115
-7%
|
106
-8%
|
92
-13%
|
88
-5%
|
107
+22%
|
121
+13%
|
114
-6%
|
109
-4%
|
93
-14%
|
84
-10%
|
89
+6%
|
89
-1%
|
89
0%
|
79
-11%
|
84
+6%
|
81
-3%
|
91
+13%
|
81
-11%
|
68
-16%
|
72
+6%
|
89
+23%
|
76
-15%
|
82
+8%
|
88
+8%
|
71
-20%
|
98
+39%
|
97
-1%
|
91
-7%
|
239
+163%
|
54
-77%
|
47
-14%
|
41
-12%
|
245
+491%
|
49
-80%
|
22
-54%
|
(12)
N/A
|
131
N/A
|
12
-91%
|
34
+195%
|
71
+106%
|
15
-79%
|
34
+127%
|
29
-14%
|
21
-29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(11)
|
(16)
|
(20)
|
(25)
|
(32)
|
(41)
|
(50)
|
(60)
|
(72)
|
(86)
|
(100)
|
(113)
|
(121)
|
(123)
|
(122)
|
(119)
|
(114)
|
(108)
|
(103)
|
(99)
|
(96)
|
(92)
|
(88)
|
(84)
|
(82)
|
(83)
|
(86)
|
(88)
|
(91)
|
(94)
|
(98)
|
(102)
|
(103)
|
(101)
|
(96)
|
(90)
|
(85)
|
(82)
|
(80)
|
(77)
|
(75)
|
(72)
|
(70)
|
(69)
|
(66)
|
(62)
|
(60)
|
(56)
|
(56)
|
(57)
|
(56)
|
(56)
|
(54)
|
(49)
|
(45)
|
(42)
|
(43)
|
(45)
|
(48)
|
(50)
|
(51)
|
(51)
|
(49)
|
(48)
|
(46)
|
(41)
|
(44)
|
(43)
|
(38)
|
(32)
|
(24)
|
(110)
|
(26)
|
(27)
|
(28)
|
(113)
|
(29)
|
(37)
|
(42)
|
(133)
|
(97)
|
(113)
|
(131)
|
(115)
|
(108)
|
(103)
|
(98)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(39)
|
(46)
|
(63)
|
(70)
|
(54)
|
(72)
|
(76)
|
(71)
|
(68)
|
(51)
|
(34)
|
(21)
|
(14)
|
(7)
|
(5)
|
(3)
|
(2)
|
0
|
2
|
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
|
|
| Total Other Income |
10
|
13
|
16
|
20
|
23
|
27
|
32
|
35
|
37
|
38
|
38
|
39
|
42
|
49
|
52
|
66
|
72
|
74
|
78
|
74
|
80
|
82
|
81
|
82
|
77
|
77
|
75
|
73
|
68
|
67
|
66
|
66
|
68
|
64
|
62
|
60
|
61
|
65
|
69
|
70
|
69
|
67
|
65
|
64
|
64
|
73
|
71
|
74
|
78
|
74
|
83
|
104
|
111
|
119
|
125
|
111
|
96
|
104
|
99
|
95
|
83
|
87
|
82
|
79
|
87
|
91
|
92
|
100
|
97
|
92
|
94
|
86
|
0
|
97
|
99
|
102
|
0
|
87
|
85
|
81
|
0
|
41
|
19
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
29
N/A
|
34
+16%
|
44
+30%
|
53
+19%
|
57
+8%
|
65
+13%
|
72
+11%
|
89
+24%
|
96
+8%
|
104
+8%
|
101
-3%
|
81
-20%
|
78
-3%
|
71
-9%
|
70
-1%
|
83
+17%
|
69
-16%
|
75
+8%
|
70
-6%
|
58
-17%
|
59
+2%
|
55
-8%
|
64
+18%
|
78
+22%
|
82
+4%
|
107
+31%
|
122
+13%
|
144
+18%
|
163
+14%
|
173
+6%
|
172
0%
|
168
-2%
|
167
-1%
|
150
-10%
|
165
+10%
|
149
-10%
|
175
+17%
|
182
+4%
|
165
-9%
|
171
+4%
|
141
-18%
|
124
-12%
|
123
-1%
|
117
-6%
|
111
-5%
|
114
+3%
|
101
-11%
|
103
+1%
|
129
+25%
|
139
+8%
|
140
+1%
|
157
+12%
|
148
-6%
|
149
+1%
|
165
+11%
|
155
-6%
|
143
-8%
|
140
-2%
|
138
-2%
|
128
-7%
|
124
-3%
|
118
-5%
|
99
-16%
|
103
+3%
|
128
+24%
|
120
-6%
|
133
+10%
|
144
+9%
|
125
-14%
|
152
+22%
|
159
+5%
|
153
-4%
|
130
-15%
|
126
-3%
|
119
-5%
|
115
-3%
|
132
+15%
|
107
-19%
|
70
-34%
|
26
-62%
|
(2)
N/A
|
(45)
-2 477%
|
(59)
-31%
|
(60)
-1%
|
(100)
-66%
|
(74)
+25%
|
(74)
+0%
|
(77)
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(15)
|
(19)
|
(22)
|
(27)
|
(30)
|
(34)
|
(40)
|
(41)
|
(42)
|
(39)
|
(32)
|
(22)
|
(17)
|
(17)
|
(13)
|
(22)
|
(23)
|
(20)
|
(22)
|
(17)
|
(18)
|
(15)
|
(17)
|
(14)
|
(15)
|
(20)
|
(29)
|
(37)
|
(43)
|
(48)
|
(47)
|
(51)
|
(46)
|
(47)
|
(41)
|
(39)
|
(41)
|
(36)
|
(36)
|
(29)
|
(26)
|
(26)
|
(25)
|
(23)
|
(23)
|
(20)
|
(21)
|
(26)
|
(28)
|
(28)
|
(32)
|
(30)
|
(31)
|
(35)
|
(33)
|
(30)
|
(31)
|
(31)
|
(29)
|
(27)
|
(25)
|
(22)
|
(23)
|
(29)
|
(28)
|
(28)
|
(30)
|
(26)
|
(31)
|
(33)
|
(31)
|
(27)
|
(27)
|
(25)
|
(24)
|
(28)
|
(22)
|
(15)
|
(7)
|
(2)
|
6
|
9
|
9
|
16
|
10
|
9
|
7
|
|
| Income from Continuing Operations |
16
|
19
|
25
|
31
|
31
|
34
|
38
|
48
|
55
|
62
|
63
|
49
|
57
|
54
|
53
|
70
|
47
|
52
|
50
|
37
|
42
|
37
|
50
|
62
|
68
|
93
|
102
|
115
|
126
|
130
|
125
|
121
|
115
|
104
|
117
|
107
|
135
|
141
|
129
|
135
|
112
|
98
|
97
|
92
|
87
|
91
|
81
|
82
|
103
|
111
|
113
|
126
|
118
|
119
|
131
|
122
|
113
|
110
|
107
|
99
|
96
|
93
|
77
|
80
|
99
|
93
|
105
|
114
|
99
|
121
|
126
|
122
|
103
|
99
|
94
|
91
|
105
|
85
|
55
|
20
|
(4)
|
(39)
|
(50)
|
(51)
|
(83)
|
(64)
|
(65)
|
(70)
|
|
| 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
|
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
|
|
| Net Income (Common) |
16
N/A
|
19
+18%
|
25
+31%
|
31
+24%
|
31
-2%
|
34
+11%
|
38
+11%
|
48
+27%
|
55
+14%
|
62
+12%
|
63
+1%
|
49
-22%
|
57
+17%
|
54
-5%
|
53
-1%
|
70
+32%
|
47
-32%
|
52
+10%
|
50
-4%
|
37
-26%
|
42
+15%
|
37
-13%
|
50
+35%
|
62
+25%
|
68
+10%
|
93
+36%
|
102
+10%
|
115
+13%
|
126
+10%
|
130
+3%
|
125
-4%
|
121
-3%
|
115
-5%
|
104
-10%
|
117
+13%
|
107
-9%
|
135
+26%
|
141
+4%
|
129
-8%
|
135
+5%
|
112
-17%
|
98
-13%
|
97
-1%
|
92
-6%
|
87
-5%
|
91
+4%
|
81
-11%
|
82
+1%
|
103
+25%
|
111
+8%
|
113
+1%
|
126
+12%
|
118
-6%
|
119
+0%
|
131
+10%
|
122
-7%
|
113
-8%
|
110
-3%
|
107
-3%
|
99
-7%
|
96
-3%
|
93
-4%
|
77
-17%
|
80
+3%
|
99
+24%
|
93
-6%
|
105
+13%
|
114
+9%
|
99
-14%
|
121
+22%
|
126
+5%
|
122
-4%
|
103
-16%
|
99
-3%
|
94
-6%
|
91
-3%
|
105
+15%
|
85
-19%
|
55
-35%
|
20
-65%
|
(4)
N/A
|
(39)
-830%
|
(50)
-28%
|
(51)
-1%
|
(83)
-65%
|
(64)
+23%
|
(65)
-1%
|
(70)
-8%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.04
-33%
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.01
-80%
|
0.08
+700%
|
0.09
+12%
|
0.1
+11%
|
0.12
+20%
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.11
-8%
|
0.1
-9%
|
0.11
+10%
|
0.1
-9%
|
0.13
+30%
|
0.13
N/A
|
0.12
-8%
|
0.13
+8%
|
0.11
-15%
|
0.1
-9%
|
0.1
N/A
|
0.09
-10%
|
0.08
-11%
|
0.08
N/A
|
0.07
-12%
|
0.07
N/A
|
0.1
+43%
|
0.1
N/A
|
0.1
N/A
|
0.12
+20%
|
0.11
-8%
|
0.12
+9%
|
0.13
+8%
|
0.12
-8%
|
0.11
-8%
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.09
-10%
|
0.09
N/A
|
0.07
-22%
|
0.07
N/A
|
0.09
+29%
|
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.09
-18%
|
0.11
+22%
|
0.12
+9%
|
0.11
-8%
|
0.1
-9%
|
0.09
-10%
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.08
-20%
|
0.05
-38%
|
0.02
-60%
|
0
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.08
-60%
|
-0.06
+25%
|
-0.06
N/A
|
-0.07
-17%
|
|