NSL Foods PCL
SET:NSL
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Income Statement
Earnings Waterfall
NSL Foods PCL
Income Statement
NSL Foods PCL
| 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 |
24
|
23
|
23
|
20
|
17
|
13
|
10
|
10
|
10
|
11
|
11
|
11
|
11
|
10
|
9
|
9
|
9
|
10
|
13
|
|
| Revenue |
2 923
N/A
|
2 877
-2%
|
3 063
+6%
|
2 946
-4%
|
3 038
+3%
|
3 207
+6%
|
3 397
+6%
|
3 789
+12%
|
4 001
+6%
|
4 165
+4%
|
4 340
+4%
|
4 523
+4%
|
4 793
+6%
|
5 043
+5%
|
5 291
+5%
|
5 522
+4%
|
5 839
+6%
|
6 201
+6%
|
6 564
+6%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(2 448)
|
(2 380)
|
(2 509)
|
(2 415)
|
(2 497)
|
(2 637)
|
(2 790)
|
(3 098)
|
(3 259)
|
(3 391)
|
(3 541)
|
(3 699)
|
(3 910)
|
(4 082)
|
(4 251)
|
(4 398)
|
(4 630)
|
(4 908)
|
(5 205)
|
|
| Gross Profit |
475
N/A
|
497
+5%
|
554
+12%
|
531
-4%
|
542
+2%
|
570
+5%
|
607
+6%
|
691
+14%
|
742
+7%
|
775
+4%
|
799
+3%
|
824
+3%
|
883
+7%
|
961
+9%
|
1 040
+8%
|
1 125
+8%
|
1 209
+8%
|
1 294
+7%
|
1 359
+5%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(260)
|
(253)
|
(272)
|
(283)
|
(292)
|
(312)
|
(327)
|
(351)
|
(360)
|
(380)
|
(400)
|
(419)
|
(446)
|
(461)
|
(481)
|
(494)
|
(525)
|
(554)
|
(577)
|
|
| Selling, General & Administrative |
(264)
|
(257)
|
(276)
|
(287)
|
(297)
|
(318)
|
(333)
|
(358)
|
(369)
|
(389)
|
(410)
|
(430)
|
(462)
|
(481)
|
(502)
|
(524)
|
(552)
|
(581)
|
(607)
|
|
| Other Operating Expenses |
4
|
5
|
4
|
4
|
5
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
17
|
19
|
22
|
29
|
26
|
26
|
29
|
|
| Operating Income |
215
N/A
|
244
+13%
|
282
+16%
|
248
-12%
|
249
+0%
|
258
+4%
|
280
+9%
|
340
+21%
|
382
+12%
|
395
+3%
|
399
+1%
|
405
+1%
|
437
+8%
|
500
+14%
|
559
+12%
|
630
+13%
|
684
+9%
|
740
+8%
|
782
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(24)
|
(23)
|
(23)
|
(20)
|
(17)
|
(13)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(17)
|
(20)
|
(18)
|
(20)
|
(16)
|
(13)
|
(14)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
191
N/A
|
220
+15%
|
260
+18%
|
228
-12%
|
232
+2%
|
245
+5%
|
270
+10%
|
330
+22%
|
372
+13%
|
383
+3%
|
386
+1%
|
388
+1%
|
418
+8%
|
482
+15%
|
540
+12%
|
614
+14%
|
671
+9%
|
725
+8%
|
769
+6%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(39)
|
(45)
|
(47)
|
(41)
|
(41)
|
(44)
|
(54)
|
(66)
|
(74)
|
(77)
|
(78)
|
(79)
|
(85)
|
(98)
|
(107)
|
(121)
|
(132)
|
(142)
|
(153)
|
|
| Income from Continuing Operations |
151
|
175
|
213
|
188
|
191
|
202
|
215
|
264
|
298
|
306
|
308
|
309
|
332
|
384
|
433
|
493
|
539
|
583
|
616
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
2
|
2
|
4
|
2
|
2
|
1
|
|
| Net Income (Common) |
151
N/A
|
175
+16%
|
213
+21%
|
188
-12%
|
191
+2%
|
202
+5%
|
215
+7%
|
264
+22%
|
298
+13%
|
306
+3%
|
308
+1%
|
309
+0%
|
333
+8%
|
386
+16%
|
436
+13%
|
497
+14%
|
541
+9%
|
585
+8%
|
617
+6%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.58
+16%
|
0.86
+48%
|
0.75
-13%
|
0.7
-7%
|
0.67
-4%
|
0.73
+9%
|
0.88
+21%
|
0.99
+12%
|
1.02
+3%
|
1.03
+1%
|
1.03
N/A
|
1.11
+8%
|
1.29
+16%
|
1.46
+13%
|
1.66
+14%
|
1.8
+8%
|
1.95
+8%
|
2.06
+6%
|
|
