NCL International Logistics PCL
SET:NCL
Income Statement
Earnings Waterfall
NCL International Logistics PCL
Income Statement
NCL International Logistics PCL
| 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 |
10
|
8
|
11
|
11
|
11
|
10
|
9
|
9
|
9
|
10
|
10
|
10
|
9
|
9
|
8
|
9
|
10
|
11
|
12
|
13
|
13
|
13
|
12
|
11
|
13
|
12
|
14
|
14
|
13
|
13
|
12
|
12
|
12
|
12
|
12
|
12
|
13
|
16
|
18
|
19
|
21
|
22
|
23
|
23
|
22
|
0
|
0
|
0
|
|
| Revenue |
929
N/A
|
947
+2%
|
980
+4%
|
963
-2%
|
915
-5%
|
899
-2%
|
980
+9%
|
1 013
+3%
|
1 075
+6%
|
1 088
+1%
|
1 022
-6%
|
1 031
+1%
|
986
-4%
|
951
-3%
|
942
-1%
|
955
+1%
|
976
+2%
|
1 029
+5%
|
1 083
+5%
|
1 135
+5%
|
1 204
+6%
|
1 261
+5%
|
1 307
+4%
|
1 295
-1%
|
1 270
-2%
|
1 210
-5%
|
1 069
-12%
|
971
-9%
|
884
-9%
|
950
+7%
|
1 101
+16%
|
1 464
+33%
|
1 893
+29%
|
2 142
+13%
|
2 357
+10%
|
2 218
-6%
|
1 904
-14%
|
1 536
-19%
|
1 148
-25%
|
863
-25%
|
688
-20%
|
636
-8%
|
606
-5%
|
681
+12%
|
686
+1%
|
657
-4%
|
704
+7%
|
779
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(732)
|
(761)
|
(799)
|
(790)
|
(753)
|
(745)
|
(828)
|
(870)
|
(919)
|
(931)
|
(871)
|
(869)
|
(830)
|
(793)
|
(773)
|
(772)
|
(783)
|
(827)
|
(871)
|
(914)
|
(976)
|
(1 018)
|
(1 053)
|
(1 036)
|
(1 013)
|
(970)
|
(868)
|
(793)
|
(712)
|
(766)
|
(883)
|
(1 189)
|
(1 563)
|
(1 783)
|
(1 996)
|
(1 920)
|
(1 640)
|
(1 317)
|
(959)
|
(679)
|
(610)
|
(586)
|
(580)
|
(654)
|
(615)
|
(594)
|
(601)
|
(644)
|
|
| Gross Profit |
197
N/A
|
186
-6%
|
182
-2%
|
174
-4%
|
162
-7%
|
154
-5%
|
152
-1%
|
143
-6%
|
155
+9%
|
158
+2%
|
151
-4%
|
162
+7%
|
156
-4%
|
158
+1%
|
169
+7%
|
184
+8%
|
193
+5%
|
202
+5%
|
213
+5%
|
221
+4%
|
227
+3%
|
244
+7%
|
254
+4%
|
259
+2%
|
257
-1%
|
240
-7%
|
200
-16%
|
178
-11%
|
172
-3%
|
184
+7%
|
218
+18%
|
276
+26%
|
330
+20%
|
359
+9%
|
362
+1%
|
298
-18%
|
264
-11%
|
219
-17%
|
189
-13%
|
184
-3%
|
78
-58%
|
49
-37%
|
25
-49%
|
27
+8%
|
70
+158%
|
63
-10%
|
103
+63%
|
135
+31%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(133)
|
(132)
|
(129)
|
(126)
|
(126)
|
(137)
|
(169)
|
(178)
|
(193)
|
(186)
|
(146)
|
(148)
|
(149)
|
(154)
|
(170)
|
(167)
|
(178)
|
(183)
|
(195)
|
(206)
|
(210)
|
(234)
|
(244)
|
(242)
|
(266)
|
(211)
|
(205)
|
(186)
|
(188)
|
(178)
|
(173)
|
(184)
|
(196)
|
(213)
|
(231)
|
(245)
|
(254)
|
(262)
|
(266)
|
(247)
|
(340)
|
(423)
|
(435)
|
(310)
|
(203)
|
(364)
|
(351)
|
(343)
|
|
| Selling, General & Administrative |
(140)
|
(139)
|
(136)
|
(133)
|
(133)
|
(147)
|
(160)
|
(171)
|
(199)
|
(194)
|
(187)
|
(187)
|
(175)
|
(177)
|
(178)
|
(181)
|
(190)
|
(203)
|
(219)
|
(228)
|
(227)
|
(244)
|
(252)
|
(257)
|
(268)
|
(253)
|
(244)
|
(233)
|
(221)
|
(209)
|
(198)
|
(209)
|
(227)
|
(245)
|
(268)
|
(284)
|
(290)
|
(294)
|
(294)
|
(291)
|
(354)
|
(346)
|
(337)
|
(320)
|
(212)
|
(200)
|
(182)
|
(177)
|
|
| Other Operating Expenses |
7
|
7
|
7
|
7
|
7
|
10
|
(9)
|
(8)
|
6
|
8
|
40
|
39
|
26
|
23
|
8
|
15
|
13
|
21
|
24
|
22
|
17
|
10
|
8
|
15
|
2
|
42
|
40
|
47
|
33
|
30
|
25
|
25
|
31
|
33
|
37
|
39
|
35
|
32
|
27
|
44
|
15
|
(78)
|
(98)
|
10
|
9
|
(164)
|
(170)
|
(166)
|
|
| Operating Income |
64
N/A
|
54
-16%
|
53
-2%
|
48
-10%
|
36
-24%
|
17
-53%
|
(17)
N/A
|
(36)
-109%
|
(37)
-3%
|
(28)
+24%
|
5
N/A
|
14
+202%
|
6
-54%
|
4
-39%
|
(0)
N/A
|
17
N/A
|
15
-10%
|
20
+29%
|
18
-11%
|
15
-15%
|
17
+15%
|
10
-40%
|
10
-4%
|
17
+75%
|
(9)
N/A
|
29
N/A
|
(4)
N/A
|
(8)
-78%
|
(16)
-103%
|
6
N/A
|
45
+612%
|
92
+103%
|
134
+46%
|
146
+9%
|
130
-11%
|
52
-60%
|
10
-82%
|
(43)
N/A
|
(77)
-79%
|
(63)
+18%
|
(262)
-313%
|
(374)
-43%
|
(410)
-10%
|
(282)
+31%
|
(133)
+53%
|
(301)
-127%
|
(248)
+17%
|
(208)
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(23)
|
(42)
|
(42)
|
(43)
|
(37)
|
(20)
|
(24)
|
(26)
|
(24)
|
(25)
|
(21)
|
(18)
|
(15)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
18
|
(8)
|
(6)
|
(5)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(8)
|
(16)
|
1
|
(17)
|
11
|
(2)
|
1
|
(4)
|
(175)
|
(16)
|
(23)
|
(22)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
(114)
|
0
|
0
|
(184)
|
(5)
|
0
|
0
|
154
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
53
N/A
|
43
-20%
|
42
-3%
|
37
-12%
|
26
-30%
|
6
-77%
|
(41)
N/A
|
(78)
-92%
|
(79)
-1%
|
(71)
+10%
|
(32)
+55%
|
(5)
+83%
|
(18)
-228%
|
(22)
-24%
|
(24)
-10%
|
(8)
+66%
|
(6)
+26%
|
1
N/A
|
3
+115%
|
2
-14%
|
6
+129%
|
(1)
N/A
|
11
N/A
|
7
-31%
|
9
+18%
|
21
+142%
|
(11)
N/A
|
(13)
-21%
|
(19)
-50%
|
2
N/A
|
41
+1 632%
|
87
+112%
|
129
+48%
|
142
+10%
|
127
-11%
|
48
-62%
|
1
-97%
|
(59)
N/A
|
(77)
-30%
|
(171)
-123%
|
(366)
-114%
|
(377)
-3%
|
(409)
-9%
|
(470)
-15%
|
(313)
+33%
|
(317)
-1%
|
(271)
+14%
|
(76)
+72%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(10)
|
(10)
|
(8)
|
(6)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
2
|
2
|
2
|
3
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(2)
|
(3)
|
(1)
|
3
|
0
|
0
|
(1)
|
(5)
|
(6)
|
(8)
|
(13)
|
(17)
|
(19)
|
(19)
|
(14)
|
(7)
|
(2)
|
(2)
|
22
|
37
|
37
|
39
|
45
|
45
|
61
|
61
|
26
|
|
| Income from Continuing Operations |
42
|
33
|
32
|
29
|
20
|
2
|
(42)
|
(80)
|
(81)
|
(73)
|
(30)
|
(3)
|
(16)
|
(19)
|
(27)
|
(11)
|
(9)
|
(2)
|
1
|
0
|
1
|
(3)
|
8
|
6
|
12
|
21
|
(11)
|
(14)
|
(24)
|
(4)
|
33
|
74
|
113
|
123
|
107
|
34
|
(6)
|
(61)
|
(78)
|
(149)
|
(328)
|
(340)
|
(370)
|
(426)
|
(269)
|
(256)
|
(210)
|
(50)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
7
|
7
|
5
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
42
N/A
|
33
-20%
|
32
-2%
|
29
-11%
|
20
-32%
|
2
-89%
|
(42)
N/A
|
(80)
-90%
|
(81)
-1%
|
(73)
+9%
|
(28)
+62%
|
2
N/A
|
(8)
N/A
|
(12)
-47%
|
(22)
-80%
|
(10)
+56%
|
(8)
+20%
|
(0)
+95%
|
4
N/A
|
2
-49%
|
3
+75%
|
(1)
N/A
|
9
N/A
|
7
-21%
|
11
+51%
|
19
+70%
|
(12)
N/A
|
(16)
-27%
|
(26)
-66%
|
(6)
+78%
|
32
N/A
|
73
+132%
|
111
+51%
|
122
+10%
|
106
-13%
|
32
-70%
|
(7)
N/A
|
(62)
-834%
|
(79)
-27%
|
(149)
-89%
|
(329)
-120%
|
(340)
-4%
|
(370)
-9%
|
(426)
-15%
|
(269)
+37%
|
(256)
+5%
|
(210)
+18%
|
(50)
+76%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.11
-15%
|
0.1
-9%
|
0.09
-10%
|
0.06
-33%
|
0.01
-83%
|
-0.1
N/A
|
-0.2
-100%
|
-0.19
+5%
|
-0.18
+5%
|
-0.07
+61%
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.02
+50%
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
-0.03
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.01
+83%
|
0.07
N/A
|
0.16
+129%
|
0.24
+50%
|
0.23
-4%
|
0.22
-4%
|
0.07
-68%
|
-0.01
N/A
|
-0.12
-1 100%
|
-0.15
-25%
|
-0.28
-87%
|
-0.62
-121%
|
-0.64
-3%
|
-0.7
-9%
|
-0.81
-16%
|
-0.51
+37%
|
-0.49
+4%
|
-0.35
+29%
|
-0.07
+80%
|
|