S 11 Group PCL
SET:S11
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|
S
|
S 11 Group PCL
SET:S11
|
TH |
|
L
|
Lightspeed Commerce Inc
NYSE:LSPD
|
CA |
|
Encourage Technologies Co Ltd
TSE:3682
|
JP |
Income Statement
Earnings Waterfall
S 11 Group PCL
Income Statement
S 11 Group 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
115
|
122
|
129
|
134
|
138
|
144
|
143
|
142
|
137
|
130
|
127
|
124
|
120
|
117
|
114
|
111
|
113
|
115
|
120
|
125
|
130
|
135
|
140
|
146
|
152
|
156
|
156
|
152
|
144
|
137
|
130
|
123
|
114
|
103
|
94
|
90
|
91
|
100
|
114
|
138
|
161
|
178
|
186
|
181
|
170
|
159
|
0
|
0
|
0
|
|
| Revenue |
728
N/A
|
783
+8%
|
832
+6%
|
876
+5%
|
925
+6%
|
974
+5%
|
1 021
+5%
|
1 073
+5%
|
1 117
+4%
|
1 156
+4%
|
1 190
+3%
|
1 222
+3%
|
1 261
+3%
|
1 300
+3%
|
1 340
+3%
|
1 381
+3%
|
1 425
+3%
|
1 479
+4%
|
1 533
+4%
|
1 591
+4%
|
1 652
+4%
|
1 711
+4%
|
1 772
+4%
|
1 835
+4%
|
1 889
+3%
|
1 950
+3%
|
1 992
+2%
|
2 006
+1%
|
2 000
0%
|
1 953
-2%
|
1 911
-2%
|
1 858
-3%
|
1 787
-4%
|
1 723
-4%
|
1 651
-4%
|
1 598
-3%
|
1 574
-2%
|
1 536
-2%
|
1 501
-2%
|
1 474
-2%
|
1 448
-2%
|
1 394
-4%
|
1 328
-5%
|
1 248
-6%
|
1 160
-7%
|
1 112
-4%
|
1 088
-2%
|
1 060
-3%
|
1 065
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(355)
|
(369)
|
(389)
|
(407)
|
(383)
|
(401)
|
(407)
|
(397)
|
(400)
|
(414)
|
(421)
|
(444)
|
(478)
|
(500)
|
(563)
|
(607)
|
(664)
|
(678)
|
(698)
|
(714)
|
(762)
|
(760)
|
(780)
|
(811)
|
(856)
|
(904)
|
(891)
|
(942)
|
(1 030)
|
(1 054)
|
(1 126)
|
(1 106)
|
(1 068)
|
(1 043)
|
(1 057)
|
(1 013)
|
(997)
|
(1 000)
|
(973)
|
(1 014)
|
(1 118)
|
(1 108)
|
(1 122)
|
(1 047)
|
(820)
|
(684)
|
(562)
|
(522)
|
(551)
|
|
| Selling, General & Administrative |
(362)
|
(376)
|
(397)
|
(415)
|
(392)
|
(409)
|
(420)
|
(410)
|
(419)
|
(444)
|
(458)
|
(489)
|
(478)
|
(511)
|
(563)
|
(600)
|
(664)
|
(692)
|
(713)
|
(732)
|
(762)
|
(781)
|
(803)
|
(835)
|
(856)
|
(929)
|
(914)
|
(958)
|
(1 030)
|
(1 058)
|
(1 126)
|
(1 106)
|
(1 068)
|
(1 043)
|
(1 057)
|
(1 013)
|
(997)
|
(1 000)
|
(973)
|
(1 015)
|
(1 118)
|
(1 113)
|
(1 129)
|
(1 055)
|
(820)
|
(689)
|
(565)
|
(523)
|
(551)
|
|
| Other Operating Expenses |
8
|
8
|
8
|
8
|
9
|
9
|
12
|
13
|
18
|
30
|
37
|
45
|
0
|
10
|
1
|
(7)
|
0
|
15
|
16
|
18
|
0
|
21
|
23
|
24
|
0
|
25
|
23
|
16
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
4
|
7
|
8
|
0
|
6
|
5
|
0
|
0
|
|
| Operating Income |
373
N/A
|
414
+11%
|
443
+7%
|
469
+6%
|
542
+16%
|
573
+6%
|
613
+7%
|
676
+10%
|
716
+6%
|
742
+4%
|
769
+4%
|
778
+1%
|
783
+1%
|
799
+2%
|
777
-3%
|
774
0%
|
761
-2%
|
802
+5%
|
835
+4%
|
877
+5%
|
891
+2%
|
951
+7%
|
993
+4%
|
1 024
+3%
|
1 033
+1%
|
1 046
+1%
|
1 101
+5%
|
1 064
-3%
|
970
-9%
|
899
-7%
|
785
-13%
|
751
-4%
|
718
-4%
|
680
-5%
|
594
-13%
|
586
-1%
|
576
-2%
|
536
-7%
|
528
-2%
|
460
-13%
|
330
-28%
|
285
-14%
|
206
-28%
|
201
-3%
|
340
+69%
|
428
+26%
|
526
+23%
|
538
+2%
|
514
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(115)
|
(122)
|
(129)
|
(134)
|
(138)
|
(144)
|
(143)
|
(142)
|
(137)
|
(130)
|
(127)
|
(124)
|
(120)
|
(117)
|
(114)
|
(111)
|
(112)
|
(115)
|
(120)
|
(125)
|
(130)
|
(135)
|
(140)
|
(146)
|
(152)
|
(160)
|
(164)
|
(165)
|
(158)
|
(146)
|
(139)
|
(126)
|
(119)
|
(109)
|
(96)
|
(92)
|
(91)
|
(99)
|
(115)
|
(138)
|
(161)
|
(178)
|
(186)
|
(181)
|
(170)
|
(161)
|
(152)
|
(146)
|
(138)
|
|
| Non-Reccuring Items |
(109)
|
(121)
|
(129)
|
(135)
|
(138)
|
(103)
|
(70)
|
(38)
|
1
|
(4)
|
(3)
|
1
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
(5)
|
(8)
|
(8)
|
(8)
|
(2)
|
2
|
(4)
|
(5)
|
(5)
|
2
|
2
|
6
|
(34)
|
(42)
|
(41)
|
7
|
(17)
|
(31)
|
(49)
|
(5)
|
(97)
|
(110)
|
(134)
|
(4)
|
(167)
|
(169)
|
(152)
|
8
|
(91)
|
(66)
|
(49)
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(33)
|
(65)
|
(102)
|
(139)
|
(136)
|
(137)
|
(138)
|
(147)
|
(153)
|
(155)
|
(161)
|
(166)
|
(175)
|
(191)
|
(209)
|
(222)
|
(237)
|
(235)
|
(232)
|
(240)
|
(250)
|
(263)
|
(247)
|
(231)
|
0
|
(72)
|
(68)
|
(143)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(43)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
12
|
0
|
(1)
|
0
|
13
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
26
|
0
|
0
|
8
|
28
|
(136)
|
(21)
|
(20)
|
37
|
(63)
|
(31)
|
10
|
44
|
47
|
48
|
50
|
48
|
45
|
57
|
74
|
93
|
114
|
124
|
128
|
131
|
|
| Pre-Tax Income |
149
N/A
|
171
+14%
|
185
+8%
|
201
+9%
|
266
+32%
|
294
+10%
|
335
+14%
|
394
+18%
|
441
+12%
|
472
+7%
|
502
+6%
|
517
+3%
|
527
+2%
|
531
+1%
|
507
-4%
|
499
-1%
|
494
-1%
|
507
+3%
|
515
+2%
|
535
+4%
|
550
+3%
|
578
+5%
|
619
+7%
|
642
+4%
|
661
+3%
|
631
-5%
|
676
+7%
|
661
-2%
|
614
-7%
|
584
-5%
|
512
-12%
|
496
-3%
|
500
+1%
|
490
-2%
|
436
-11%
|
455
+4%
|
440
-3%
|
387
-12%
|
351
-9%
|
237
-32%
|
62
-74%
|
(15)
N/A
|
(93)
-540%
|
(59)
+37%
|
145
N/A
|
291
+100%
|
432
+48%
|
471
+9%
|
467
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(33)
|
(37)
|
(40)
|
(43)
|
(53)
|
(59)
|
(67)
|
(79)
|
(88)
|
(94)
|
(100)
|
(103)
|
(105)
|
(106)
|
(101)
|
(100)
|
(99)
|
(101)
|
(103)
|
(107)
|
(111)
|
(116)
|
(124)
|
(129)
|
(132)
|
(126)
|
(135)
|
(132)
|
(123)
|
(117)
|
(102)
|
(99)
|
(100)
|
(98)
|
(87)
|
(91)
|
(88)
|
(78)
|
(70)
|
(47)
|
(12)
|
3
|
19
|
12
|
(29)
|
(58)
|
(86)
|
(94)
|
(93)
|
|
| Income from Continuing Operations |
116
|
134
|
145
|
157
|
213
|
235
|
268
|
315
|
353
|
378
|
402
|
413
|
421
|
425
|
406
|
399
|
395
|
406
|
412
|
428
|
439
|
462
|
494
|
513
|
529
|
505
|
541
|
529
|
491
|
467
|
410
|
397
|
400
|
393
|
349
|
364
|
352
|
310
|
281
|
190
|
50
|
(11)
|
(74)
|
(47)
|
117
|
233
|
346
|
377
|
374
|
|
| Income to Minority Interest |
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
|
0
|
|
| Net Income (Common) |
116
N/A
|
134
+15%
|
145
+8%
|
157
+9%
|
213
+35%
|
235
+10%
|
268
+14%
|
315
+18%
|
353
+12%
|
378
+7%
|
402
+6%
|
413
+3%
|
421
+2%
|
425
+1%
|
406
-4%
|
399
-2%
|
395
-1%
|
406
+3%
|
412
+2%
|
428
+4%
|
439
+3%
|
462
+5%
|
494
+7%
|
513
+4%
|
529
+3%
|
505
-5%
|
541
+7%
|
529
-2%
|
491
-7%
|
467
-5%
|
410
-12%
|
397
-3%
|
400
+1%
|
393
-2%
|
349
-11%
|
364
+4%
|
352
-3%
|
310
-12%
|
281
-9%
|
190
-32%
|
49
-74%
|
(11)
N/A
|
(74)
-550%
|
(47)
+37%
|
117
N/A
|
233
+100%
|
346
+48%
|
377
+9%
|
374
-1%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.27
+13%
|
0.29
+7%
|
0.3
+3%
|
0.4
+33%
|
0.43
+7%
|
0.43
N/A
|
0.51
+19%
|
0.59
+16%
|
0.62
+5%
|
0.66
+6%
|
0.68
+3%
|
0.69
+1%
|
0.7
+1%
|
0.67
-4%
|
0.66
-1%
|
0.64
-3%
|
0.66
+3%
|
0.67
+2%
|
0.7
+4%
|
0.72
+3%
|
0.76
+6%
|
0.81
+7%
|
0.85
+5%
|
0.86
+1%
|
0.83
-3%
|
0.89
+7%
|
0.86
-3%
|
0.8
-7%
|
0.76
-5%
|
0.67
-12%
|
0.65
-3%
|
0.65
N/A
|
0.64
-2%
|
0.57
-11%
|
0.59
+4%
|
0.57
-3%
|
0.51
-11%
|
0.46
-10%
|
0.31
-33%
|
0.08
-74%
|
-0.02
N/A
|
-0.12
-500%
|
-0.08
+33%
|
0.19
N/A
|
0.38
+100%
|
0.56
+47%
|
0.62
+11%
|
0.61
-2%
|
|