Premier Products PCL
SET:PPP
Income Statement
Earnings Waterfall
Premier Products PCL
Income Statement
Premier Products PCL
| 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 |
9
|
15
|
18
|
22
|
27
|
51
|
55
|
61
|
68
|
55
|
61
|
62
|
60
|
57
|
55
|
52
|
50
|
49
|
48
|
46
|
43
|
40
|
37
|
35
|
34
|
33
|
31
|
30
|
29
|
27
|
25
|
23
|
21
|
19
|
17
|
15
|
13
|
11
|
9
|
8
|
6
|
5
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
6
|
6
|
7
|
8
|
9
|
0
|
0
|
|
| Revenue |
626
N/A
|
897
+43%
|
1 035
+15%
|
1 177
+14%
|
1 255
+7%
|
1 302
+4%
|
1 325
+2%
|
1 392
+5%
|
1 449
+4%
|
1 510
+4%
|
1 524
+1%
|
1 563
+3%
|
1 630
+4%
|
1 714
+5%
|
1 670
-3%
|
1 618
-3%
|
1 569
-3%
|
1 495
-5%
|
1 540
+3%
|
1 553
+1%
|
1 516
-2%
|
1 542
+2%
|
1 482
-4%
|
1 369
-8%
|
1 407
+3%
|
1 363
-3%
|
1 354
-1%
|
1 381
+2%
|
1 343
-3%
|
1 330
-1%
|
1 388
+4%
|
1 368
-1%
|
1 297
-5%
|
1 329
+2%
|
1 246
-6%
|
1 233
-1%
|
1 207
-2%
|
1 116
-8%
|
1 051
-6%
|
1 013
-4%
|
1 013
0%
|
959
-5%
|
952
-1%
|
980
+3%
|
961
-2%
|
1 013
+5%
|
1 081
+7%
|
1 083
+0%
|
1 113
+3%
|
1 100
-1%
|
1 115
+1%
|
1 124
+1%
|
1 139
+1%
|
1 192
+5%
|
1 157
-3%
|
1 087
-6%
|
990
-9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(420)
|
(618)
|
(728)
|
(838)
|
(890)
|
(897)
|
(901)
|
(918)
|
(933)
|
(957)
|
(937)
|
(972)
|
(1 022)
|
(1 091)
|
(1 054)
|
(1 005)
|
(969)
|
(917)
|
(954)
|
(958)
|
(941)
|
(961)
|
(924)
|
(863)
|
(895)
|
(874)
|
(877)
|
(901)
|
(886)
|
(877)
|
(920)
|
(910)
|
(844)
|
(873)
|
(810)
|
(799)
|
(791)
|
(737)
|
(713)
|
(699)
|
(721)
|
(696)
|
(690)
|
(705)
|
(677)
|
(705)
|
(740)
|
(755)
|
(797)
|
(802)
|
(857)
|
(871)
|
(884)
|
(926)
|
(883)
|
(846)
|
(753)
|
|
| Gross Profit |
207
N/A
|
279
+35%
|
306
+10%
|
339
+11%
|
365
+8%
|
405
+11%
|
424
+5%
|
473
+12%
|
516
+9%
|
553
+7%
|
587
+6%
|
591
+1%
|
608
+3%
|
624
+3%
|
616
-1%
|
613
-1%
|
600
-2%
|
578
-4%
|
586
+1%
|
595
+1%
|
575
-3%
|
581
+1%
|
558
-4%
|
506
-9%
|
512
+1%
|
489
-4%
|
477
-3%
|
480
+1%
|
457
-5%
|
453
-1%
|
467
+3%
|
458
-2%
|
453
-1%
|
456
+1%
|
436
-4%
|
433
-1%
|
416
-4%
|
379
-9%
|
338
-11%
|
314
-7%
|
292
-7%
|
263
-10%
|
262
0%
|
275
+5%
|
285
+3%
|
308
+8%
|
341
+11%
|
328
-4%
|
316
-4%
|
298
-6%
|
259
-13%
|
253
-2%
|
255
+1%
|
266
+4%
|
274
+3%
|
241
-12%
|
237
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(149)
|
(215)
|
(218)
|
(246)
|
(262)
|
(260)
|
(264)
|
(276)
|
(292)
|
(328)
|
(340)
|
(347)
|
(357)
|
(357)
|
(356)
|
(352)
|
(353)
|
(348)
|
(351)
|
(359)
|
(335)
|
(364)
|
(340)
|
(329)
|
(344)
|
(339)
|
(335)
|
(356)
|
(353)
|
(375)
|
(363)
|
(350)
|
(358)
|
(379)
|
(283)
|
(286)
|
(281)
|
(346)
|
(335)
|
(324)
|
(314)
|
(304)
|
(301)
|
(298)
|
(290)
|
(297)
|
(430)
|
(427)
|
(430)
|
(284)
|
(366)
|
(368)
|
(368)
|
(277)
|
(288)
|
(273)
|
(264)
|
|
| Selling, General & Administrative |
(164)
|
(226)
|
(239)
|
(265)
|
(278)
|
(295)
|
(309)
|
(321)
|
(337)
|
(338)
|
(352)
|
(360)
|
(374)
|
(376)
|
(375)
|
(369)
|
(368)
|
(367)
|
(368)
|
(375)
|
(363)
|
(365)
|
(362)
|
(351)
|
(352)
|
(339)
|
(341)
|
(355)
|
(352)
|
(375)
|
(376)
|
(363)
|
(370)
|
(383)
|
(366)
|
(368)
|
(362)
|
(349)
|
(338)
|
(327)
|
(317)
|
(308)
|
(305)
|
(302)
|
(298)
|
(304)
|
(303)
|
(301)
|
(303)
|
(292)
|
(285)
|
(286)
|
(286)
|
(285)
|
(295)
|
(286)
|
(279)
|
|
| Other Operating Expenses |
14
|
11
|
20
|
19
|
16
|
35
|
45
|
45
|
45
|
10
|
12
|
13
|
17
|
19
|
19
|
18
|
15
|
19
|
17
|
16
|
28
|
2
|
22
|
22
|
8
|
0
|
6
|
(1)
|
(1)
|
0
|
12
|
13
|
12
|
4
|
83
|
83
|
82
|
3
|
4
|
3
|
3
|
4
|
4
|
5
|
8
|
7
|
(127)
|
(126)
|
(128)
|
8
|
(81)
|
(82)
|
(83)
|
8
|
7
|
13
|
15
|
|
| Operating Income |
57
N/A
|
64
+12%
|
88
+37%
|
92
+5%
|
103
+12%
|
145
+41%
|
160
+10%
|
198
+23%
|
224
+13%
|
226
+1%
|
247
+9%
|
244
-1%
|
251
+3%
|
267
+6%
|
261
-2%
|
261
+0%
|
247
-5%
|
230
-7%
|
235
+2%
|
236
+0%
|
239
+2%
|
217
-9%
|
217
+0%
|
177
-19%
|
168
-5%
|
150
-10%
|
142
-6%
|
124
-13%
|
104
-16%
|
78
-25%
|
104
+33%
|
108
+4%
|
95
-12%
|
77
-19%
|
153
+97%
|
148
-3%
|
135
-8%
|
33
-75%
|
3
-90%
|
(9)
N/A
|
(23)
-147%
|
(41)
-82%
|
(39)
+6%
|
(23)
+42%
|
(5)
+78%
|
11
N/A
|
(89)
N/A
|
(99)
-10%
|
(114)
-16%
|
14
N/A
|
(107)
N/A
|
(116)
-8%
|
(114)
+2%
|
(11)
+90%
|
(14)
-23%
|
(32)
-133%
|
(27)
+17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(8)
|
(10)
|
(13)
|
(20)
|
(47)
|
(55)
|
(62)
|
(68)
|
(54)
|
(61)
|
(62)
|
(59)
|
(57)
|
(54)
|
(52)
|
(50)
|
(48)
|
(47)
|
(45)
|
(43)
|
(40)
|
(37)
|
(35)
|
(34)
|
(32)
|
(31)
|
(30)
|
(28)
|
(26)
|
(25)
|
(23)
|
(21)
|
(19)
|
(17)
|
(15)
|
(12)
|
(11)
|
(9)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
|
| 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
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
(0)
|
(0)
|
0
|
8
|
0
|
0
|
0
|
6
|
0
|
(18)
|
(16)
|
0
|
(16)
|
2
|
2
|
(1)
|
(2)
|
(5)
|
(4)
|
(2)
|
(3)
|
(2)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(5)
|
(5)
|
(7)
|
(8)
|
(6)
|
(9)
|
(9)
|
(6)
|
|
| Pre-Tax Income |
49
N/A
|
57
+16%
|
78
+38%
|
79
+2%
|
83
+5%
|
98
+18%
|
106
+7%
|
135
+28%
|
155
+15%
|
171
+10%
|
186
+9%
|
182
-2%
|
192
+5%
|
210
+10%
|
206
-2%
|
209
+2%
|
198
-6%
|
182
-8%
|
188
+3%
|
190
+2%
|
197
+3%
|
197
+0%
|
181
-8%
|
142
-22%
|
134
-5%
|
125
-6%
|
104
-17%
|
94
-9%
|
76
-19%
|
58
-24%
|
79
+37%
|
69
-13%
|
58
-15%
|
138
+136%
|
119
-13%
|
135
+13%
|
125
-7%
|
22
-82%
|
(7)
N/A
|
(21)
-185%
|
(33)
-56%
|
(48)
-46%
|
(46)
+4%
|
(29)
+38%
|
(15)
+48%
|
(135)
-788%
|
(99)
+27%
|
(108)
-9%
|
(122)
-13%
|
(88)
+28%
|
(118)
-35%
|
(128)
-9%
|
(128)
+0%
|
(28)
+78%
|
(31)
-11%
|
(49)
-61%
|
(41)
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(15)
|
(17)
|
(17)
|
(16)
|
(25)
|
(25)
|
(27)
|
(26)
|
(21)
|
(18)
|
(14)
|
(16)
|
(18)
|
(18)
|
(20)
|
(19)
|
(18)
|
(20)
|
(20)
|
(19)
|
(18)
|
(16)
|
(10)
|
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
(0)
|
(2)
|
3
|
7
|
(7)
|
(2)
|
(7)
|
(11)
|
8
|
11
|
13
|
17
|
18
|
17
|
10
|
6
|
2
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(0)
|
(0)
|
(1)
|
1
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
34
|
42
|
61
|
62
|
67
|
73
|
81
|
109
|
129
|
150
|
168
|
169
|
177
|
193
|
188
|
189
|
179
|
164
|
168
|
171
|
178
|
179
|
165
|
132
|
126
|
118
|
99
|
91
|
73
|
57
|
77
|
72
|
65
|
131
|
117
|
127
|
114
|
30
|
3
|
(9)
|
(16)
|
(30)
|
(29)
|
(19)
|
(10)
|
(133)
|
(104)
|
(113)
|
(125)
|
(92)
|
(121)
|
(129)
|
(129)
|
(29)
|
(30)
|
(50)
|
(42)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
(0)
|
2
|
(1)
|
(6)
|
(10)
|
(19)
|
(25)
|
(28)
|
(28)
|
(28)
|
(28)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(25)
|
(24)
|
(23)
|
(22)
|
(21)
|
(20)
|
(20)
|
(19)
|
(18)
|
(17)
|
(18)
|
(20)
|
(21)
|
(37)
|
(38)
|
(37)
|
(38)
|
(23)
|
(22)
|
(20)
|
(17)
|
(15)
|
(14)
|
(14)
|
(14)
|
16
|
14
|
14
|
17
|
11
|
18
|
19
|
17
|
(6)
|
(7)
|
(6)
|
(6)
|
|
| Net Income (Common) |
29
N/A
|
37
+27%
|
53
+44%
|
62
+17%
|
57
-7%
|
75
+31%
|
80
+6%
|
103
+29%
|
119
+16%
|
131
+10%
|
144
+10%
|
141
-2%
|
149
+6%
|
164
+10%
|
161
-2%
|
163
+1%
|
152
-7%
|
137
-10%
|
141
+3%
|
145
+3%
|
153
+5%
|
155
+1%
|
143
-8%
|
110
-23%
|
105
-5%
|
98
-6%
|
80
-19%
|
71
-10%
|
55
-23%
|
40
-27%
|
59
+46%
|
52
-12%
|
44
-14%
|
94
+111%
|
79
-16%
|
91
+14%
|
76
-16%
|
7
-91%
|
(18)
N/A
|
(29)
-59%
|
(33)
-14%
|
(45)
-37%
|
(44)
+4%
|
(33)
+24%
|
(24)
+28%
|
(116)
-385%
|
(91)
+22%
|
(99)
-9%
|
(108)
-10%
|
(81)
+25%
|
(103)
-28%
|
(110)
-7%
|
(112)
-1%
|
(35)
+69%
|
(37)
-6%
|
(56)
-51%
|
(48)
+15%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.21
+24%
|
0.31
+48%
|
0.37
+19%
|
0.26
-30%
|
0.39
+50%
|
0.3
-23%
|
0.34
+13%
|
0.39
+15%
|
0.45
+15%
|
0.47
+4%
|
0.46
-2%
|
0.49
+7%
|
0.55
+12%
|
0.54
-2%
|
0.55
+2%
|
0.51
-7%
|
0.46
-10%
|
0.47
+2%
|
0.48
+2%
|
0.51
+6%
|
0.52
+2%
|
0.47
-10%
|
0.37
-21%
|
0.35
-5%
|
0.33
-6%
|
0.27
-18%
|
0.24
-11%
|
0.18
-25%
|
0.13
-28%
|
0.19
+46%
|
0.17
-11%
|
0.15
-12%
|
0.31
+107%
|
0.26
-16%
|
0.3
+15%
|
0.25
-17%
|
0.02
-92%
|
-0.06
N/A
|
-0.1
-67%
|
-0.11
-10%
|
-0.15
-36%
|
-0.15
N/A
|
-0.11
+27%
|
-0.08
+27%
|
-0.39
-388%
|
-0.3
+23%
|
-0.33
-10%
|
-0.36
-9%
|
-0.27
+25%
|
-0.34
-26%
|
-0.37
-9%
|
-0.37
N/A
|
-0.12
+68%
|
-0.12
N/A
|
-0.19
-58%
|
-0.16
+16%
|
|