Primo Service Solutions PCL
SET:PRI
Income Statement
Earnings Waterfall
Primo Service Solutions PCL
Income Statement
Primo Service Solutions PCL
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
5
|
6
|
9
|
10
|
9
|
8
|
0
|
|
| Revenue |
1 913
N/A
|
984
-49%
|
1 354
+38%
|
1 764
+30%
|
1 604
-9%
|
1 532
-4%
|
1 592
+4%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(1 322)
|
(680)
|
(921)
|
(1 200)
|
(1 058)
|
(1 048)
|
(1 133)
|
|
| Gross Profit |
591
N/A
|
304
-48%
|
433
+42%
|
564
+30%
|
546
-3%
|
485
-11%
|
460
-5%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(137)
|
(93)
|
(131)
|
(169)
|
(188)
|
(180)
|
(180)
|
|
| Selling, General & Administrative |
(138)
|
(94)
|
(133)
|
(179)
|
(221)
|
(218)
|
(219)
|
|
| Other Operating Expenses |
1
|
1
|
2
|
9
|
33
|
38
|
40
|
|
| Operating Income |
454
N/A
|
211
-54%
|
302
+43%
|
395
+31%
|
358
-9%
|
305
-15%
|
280
-8%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
9
|
1
|
1
|
1
|
(15)
|
(13)
|
(12)
|
|
| Pre-Tax Income |
462
N/A
|
211
-54%
|
303
+43%
|
395
+31%
|
343
-13%
|
292
-15%
|
269
-8%
|
|
| Net Income | ||||||||
| Tax Provision |
(94)
|
(44)
|
(63)
|
(84)
|
(81)
|
(71)
|
(68)
|
|
| Income from Continuing Operations |
368
|
168
|
240
|
311
|
262
|
221
|
200
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(7)
|
(7)
|
(6)
|
(8)
|
(5)
|
|
| Net Income (Common) |
365
N/A
|
165
-55%
|
234
+42%
|
305
+30%
|
256
-16%
|
213
-17%
|
195
-8%
|
|
| EPS (Diluted) |
1.14
N/A
|
0.51
-55%
|
0.72
+41%
|
0.95
+32%
|
0.8
-16%
|
0.66
-18%
|
0.61
-8%
|
|