President Automobile Industries PCL
SET:PACO
Income Statement
Earnings Waterfall
President Automobile Industries PCL
Income Statement
President Automobile Industries PCL
| 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 |
0
|
0
|
0
|
6
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
7
|
0
|
0
|
|
| Revenue |
695
N/A
|
742
+7%
|
805
+9%
|
892
+11%
|
930
+4%
|
964
+4%
|
1 001
+4%
|
1 027
+3%
|
1 068
+4%
|
1 063
0%
|
1 065
+0%
|
1 022
-4%
|
1 005
-2%
|
1 036
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(539)
|
(596)
|
(663)
|
(755)
|
(799)
|
(838)
|
(870)
|
(878)
|
(887)
|
(846)
|
(822)
|
(777)
|
(753)
|
(788)
|
|
| Gross Profit |
156
N/A
|
146
-7%
|
143
-2%
|
137
-4%
|
131
-4%
|
126
-4%
|
132
+5%
|
149
+14%
|
182
+21%
|
217
+19%
|
242
+12%
|
245
+1%
|
252
+3%
|
248
-1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(49)
|
(50)
|
(48)
|
(51)
|
(54)
|
(53)
|
(54)
|
(47)
|
(47)
|
(50)
|
(48)
|
(54)
|
(54)
|
(53)
|
|
| Selling, General & Administrative |
(62)
|
(64)
|
(66)
|
(73)
|
(79)
|
(80)
|
(81)
|
(72)
|
(69)
|
(70)
|
(69)
|
(74)
|
(75)
|
(75)
|
|
| Other Operating Expenses |
13
|
14
|
18
|
22
|
25
|
27
|
27
|
25
|
21
|
19
|
21
|
20
|
22
|
23
|
|
| Operating Income |
108
N/A
|
96
-11%
|
95
-1%
|
86
-10%
|
77
-10%
|
73
-5%
|
78
+6%
|
102
+31%
|
134
+32%
|
167
+25%
|
194
+16%
|
191
-2%
|
198
+4%
|
196
-1%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
9
|
9
|
10
|
(2)
|
(7)
|
(1)
|
(6)
|
(10)
|
11
|
4
|
(41)
|
(6)
|
(22)
|
(36)
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
116
N/A
|
105
-9%
|
105
0%
|
83
-21%
|
70
-15%
|
73
+3%
|
72
-1%
|
91
+28%
|
144
+58%
|
171
+18%
|
152
-11%
|
184
+21%
|
176
-4%
|
159
-10%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(20)
|
(12)
|
(9)
|
(0)
|
(1)
|
(8)
|
(11)
|
(18)
|
(29)
|
(34)
|
(30)
|
(37)
|
(35)
|
(31)
|
|
| Income from Continuing Operations |
96
|
93
|
96
|
82
|
69
|
64
|
61
|
73
|
116
|
137
|
122
|
147
|
141
|
128
|
|
| Net Income (Common) |
96
N/A
|
93
-3%
|
96
+3%
|
82
-14%
|
69
-16%
|
64
-7%
|
61
-5%
|
73
+20%
|
116
+58%
|
137
+18%
|
122
-11%
|
147
+21%
|
141
-4%
|
128
-9%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.09
-10%
|
0.1
+11%
|
0.08
-20%
|
0.07
-12%
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.12
+71%
|
0.14
+17%
|
0.12
-14%
|
0.15
+25%
|
0.14
-7%
|
0.13
-7%
|
|