Saksiam Leasing PCL
SET:SAK
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Income Statement
Earnings Waterfall
Saksiam Leasing PCL
Income Statement
Saksiam Leasing PCL
| 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 |
114
|
101
|
131
|
116
|
106
|
105
|
104
|
112
|
130
|
149
|
173
|
205
|
239
|
279
|
316
|
339
|
359
|
379
|
391
|
400
|
407
|
0
|
|
| Revenue |
1 677
N/A
|
1 642
-2%
|
1 609
-2%
|
2 003
+24%
|
1 627
-19%
|
1 719
+6%
|
1 839
+7%
|
1 970
+7%
|
2 096
+6%
|
2 213
+6%
|
2 330
+5%
|
2 439
+5%
|
2 544
+4%
|
2 644
+4%
|
2 724
+3%
|
2 808
+3%
|
2 889
+3%
|
2 991
+4%
|
3 102
+4%
|
3 204
+3%
|
3 306
+3%
|
3 333
+1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(14)
|
(14)
|
(20)
|
(21)
|
(23)
|
(23)
|
(24)
|
(24)
|
(36)
|
(5)
|
(40)
|
(42)
|
(30)
|
(19)
|
(27)
|
(19)
|
(21)
|
(22)
|
(26)
|
(35)
|
(40)
|
|
| Gross Profit |
1 664
N/A
|
1 629
-2%
|
1 595
-2%
|
1 983
+24%
|
1 605
-19%
|
1 696
+6%
|
1 816
+7%
|
1 946
+7%
|
2 071
+6%
|
2 177
+5%
|
2 325
+7%
|
2 398
+3%
|
2 501
+4%
|
2 614
+5%
|
2 706
+4%
|
2 781
+3%
|
2 870
+3%
|
2 971
+4%
|
3 080
+4%
|
3 178
+3%
|
3 271
+3%
|
3 293
+1%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(881)
|
(856)
|
(768)
|
(978)
|
(795)
|
(875)
|
(962)
|
(1 025)
|
(1 096)
|
(1 175)
|
(1 271)
|
(1 300)
|
(1 354)
|
(1 411)
|
(1 469)
|
(1 499)
|
(1 545)
|
(1 592)
|
(1 661)
|
(1 709)
|
(1 772)
|
(1 790)
|
|
| Selling, General & Administrative |
(886)
|
(861)
|
(768)
|
(985)
|
(801)
|
(880)
|
(986)
|
(1 027)
|
(1 096)
|
(1 175)
|
(1 271)
|
(1 300)
|
(1 354)
|
(1 411)
|
(1 469)
|
(1 499)
|
(1 545)
|
(1 591)
|
(1 661)
|
(1 709)
|
(1 771)
|
(1 790)
|
|
| Other Operating Expenses |
5
|
5
|
0
|
7
|
7
|
5
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
782
N/A
|
773
-1%
|
827
+7%
|
1 005
+22%
|
811
-19%
|
821
+1%
|
854
+4%
|
921
+8%
|
975
+6%
|
1 002
+3%
|
1 055
+5%
|
1 099
+4%
|
1 147
+4%
|
1 203
+5%
|
1 237
+3%
|
1 281
+4%
|
1 325
+3%
|
1 379
+4%
|
1 419
+3%
|
1 469
+4%
|
1 499
+2%
|
1 503
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(155)
|
(141)
|
(131)
|
(157)
|
(106)
|
(105)
|
(104)
|
(112)
|
(130)
|
(149)
|
(173)
|
(205)
|
(239)
|
(279)
|
(316)
|
(338)
|
(359)
|
(379)
|
(391)
|
(401)
|
(408)
|
(401)
|
|
| Total Other Income |
(98)
|
(19)
|
5
|
0
|
0
|
2
|
8
|
6
|
8
|
7
|
6
|
7
|
10
|
14
|
16
|
18
|
18
|
20
|
22
|
23
|
24
|
25
|
|
| Pre-Tax Income |
530
N/A
|
613
+16%
|
700
+14%
|
848
+21%
|
705
-17%
|
718
+2%
|
758
+6%
|
816
+8%
|
853
+5%
|
860
+1%
|
888
+3%
|
901
+1%
|
919
+2%
|
938
+2%
|
936
0%
|
961
+3%
|
985
+2%
|
1 020
+4%
|
1 049
+3%
|
1 091
+4%
|
1 115
+2%
|
1 127
+1%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(105)
|
(122)
|
(138)
|
(168)
|
(140)
|
(142)
|
(151)
|
(163)
|
(171)
|
(173)
|
(178)
|
(180)
|
(183)
|
(187)
|
(187)
|
(192)
|
(197)
|
(204)
|
(211)
|
(223)
|
(231)
|
(234)
|
|
| Income from Continuing Operations |
424
|
491
|
562
|
681
|
565
|
575
|
607
|
653
|
682
|
687
|
710
|
720
|
735
|
751
|
749
|
769
|
788
|
816
|
839
|
868
|
884
|
893
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
0
|
1
|
1
|
2
|
3
|
2
|
3
|
7
|
7
|
|
| Net Income (Common) |
424
N/A
|
491
+16%
|
562
+15%
|
681
+21%
|
565
-17%
|
575
+2%
|
607
+6%
|
654
+8%
|
683
+4%
|
688
+1%
|
712
+3%
|
722
+1%
|
736
+2%
|
751
+2%
|
750
0%
|
770
+3%
|
790
+3%
|
819
+4%
|
841
+3%
|
872
+4%
|
891
+2%
|
900
+1%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.33
+18%
|
0.35
+6%
|
0.32
-9%
|
0.26
-19%
|
0.29
+12%
|
0.29
N/A
|
0.31
+7%
|
0.33
+6%
|
0.33
N/A
|
0.34
+3%
|
0.34
N/A
|
0.35
+3%
|
0.36
+3%
|
0.36
N/A
|
0.37
+3%
|
0.38
+3%
|
0.39
+3%
|
0.4
+3%
|
0.42
+5%
|
0.42
N/A
|
0.43
+2%
|
|
