Saam Development PCL
SET:SAAM
Income Statement
Earnings Waterfall
Saam Development PCL
Income Statement
Saam Development PCL
| 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 |
6
|
5
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
|
| Revenue |
72
N/A
|
72
0%
|
71
0%
|
71
0%
|
72
+1%
|
72
+0%
|
72
+0%
|
72
+0%
|
72
+0%
|
72
+0%
|
91
+26%
|
91
+0%
|
72
-21%
|
91
+26%
|
72
-21%
|
72
0%
|
72
+0%
|
74
+4%
|
74
0%
|
74
-1%
|
74
+0%
|
71
-4%
|
71
+0%
|
71
+0%
|
117
+65%
|
117
+0%
|
117
+0%
|
117
+0%
|
71
-39%
|
71
+0%
|
71
0%
|
71
+1%
|
71
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21)
|
(20)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(19)
|
(24)
|
(24)
|
(20)
|
(24)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(22)
|
(22)
|
(22)
|
(23)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
|
| Gross Profit |
51
N/A
|
51
0%
|
52
+1%
|
51
-1%
|
51
0%
|
51
0%
|
51
+1%
|
51
+0%
|
53
+3%
|
53
+0%
|
67
+26%
|
67
+0%
|
52
-22%
|
66
+27%
|
53
-21%
|
52
0%
|
53
+1%
|
55
+3%
|
54
0%
|
54
-1%
|
54
+0%
|
52
-4%
|
52
+0%
|
52
+1%
|
95
+82%
|
95
0%
|
95
0%
|
95
0%
|
51
-46%
|
52
+1%
|
51
-1%
|
52
+1%
|
52
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24)
|
(23)
|
(22)
|
(26)
|
(27)
|
(29)
|
(30)
|
(29)
|
(28)
|
(24)
|
(28)
|
(24)
|
(19)
|
(23)
|
(19)
|
(19)
|
(20)
|
(25)
|
26
|
26
|
(26)
|
(22)
|
(22)
|
(22)
|
(21)
|
(22)
|
(22)
|
(24)
|
(28)
|
(28)
|
(57)
|
(60)
|
(60)
|
|
| Selling, General & Administrative |
(24)
|
(25)
|
(23)
|
(26)
|
(26)
|
(27)
|
(29)
|
(30)
|
(28)
|
(26)
|
(29)
|
(24)
|
(18)
|
(23)
|
(19)
|
(19)
|
(19)
|
(25)
|
(25)
|
(25)
|
(26)
|
(23)
|
(23)
|
(23)
|
(21)
|
(23)
|
(23)
|
(25)
|
(28)
|
(29)
|
(58)
|
(61)
|
(61)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
2
|
1
|
(0)
|
(2)
|
(1)
|
(1)
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
51
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
|
| Operating Income |
27
N/A
|
28
+3%
|
30
+6%
|
25
-15%
|
24
-7%
|
22
-6%
|
21
-3%
|
22
+3%
|
24
+10%
|
29
+18%
|
38
+34%
|
43
+12%
|
33
-23%
|
43
+30%
|
34
-21%
|
33
-3%
|
33
-1%
|
30
-9%
|
80
+171%
|
80
0%
|
28
-65%
|
30
+4%
|
30
0%
|
30
+2%
|
74
+146%
|
73
-2%
|
73
0%
|
71
-2%
|
24
-67%
|
24
+1%
|
(5)
N/A
|
(8)
-53%
|
(8)
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(3)
|
(2)
|
(5)
|
(3)
|
(2)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(3)
|
(1)
|
(1)
|
2
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
0
|
0
|
51
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
23
N/A
|
22
-3%
|
24
+7%
|
20
-18%
|
18
-8%
|
16
-9%
|
16
-1%
|
17
+6%
|
21
+24%
|
25
+18%
|
35
+39%
|
41
+17%
|
30
-26%
|
40
+34%
|
32
-20%
|
32
-1%
|
33
+3%
|
80
+140%
|
79
-1%
|
76
-4%
|
77
+1%
|
28
-64%
|
26
-7%
|
26
+2%
|
68
+159%
|
67
-2%
|
67
+0%
|
64
-5%
|
20
-68%
|
23
+12%
|
(7)
N/A
|
(6)
+4%
|
(8)
-30%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(8)
|
(9)
|
(9)
|
(6)
|
(5)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
19
|
18
|
20
|
16
|
15
|
14
|
13
|
13
|
17
|
19
|
27
|
33
|
24
|
33
|
27
|
27
|
28
|
74
|
74
|
71
|
72
|
24
|
21
|
23
|
62
|
59
|
59
|
55
|
14
|
18
|
(7)
|
(7)
|
(10)
|
|
| 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)
|
|
| Net Income (Common) |
19
N/A
|
18
-4%
|
20
+9%
|
16
-20%
|
15
-4%
|
14
-9%
|
14
-2%
|
14
0%
|
17
+21%
|
19
+17%
|
27
+42%
|
33
+21%
|
24
-27%
|
33
+38%
|
27
-20%
|
27
0%
|
28
+4%
|
74
+168%
|
74
+0%
|
71
-4%
|
72
+2%
|
24
-67%
|
21
-9%
|
23
+5%
|
62
+173%
|
59
-5%
|
59
0%
|
55
-6%
|
14
-74%
|
18
+25%
|
(7)
N/A
|
(7)
+3%
|
(10)
-34%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.08
-20%
|
0.07
-12%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.09
+50%
|
0.11
+22%
|
0.08
-27%
|
0.11
+38%
|
0.09
-18%
|
0.09
N/A
|
0.09
N/A
|
0.25
+178%
|
0.25
N/A
|
0.24
-4%
|
0.24
N/A
|
0.08
-67%
|
0.07
-12%
|
0.08
+14%
|
0.21
+163%
|
0.2
-5%
|
0.2
N/A
|
0.18
-10%
|
0.05
-72%
|
0.06
+20%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
|