SLM Corporation PCL
SET:SLM
Income Statement
Earnings Waterfall
SLM Corporation PCL
Income Statement
SLM Corporation PCL
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
192
N/A
|
196
+2%
|
208
+6%
|
202
-3%
|
178
-12%
|
171
-4%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(122)
|
(122)
|
(124)
|
(116)
|
(102)
|
(103)
|
|
| Gross Profit |
69
N/A
|
74
+6%
|
83
+13%
|
86
+4%
|
76
-12%
|
68
-11%
|
|
| Operating Income | |||||||
| Operating Expenses |
(52)
|
(53)
|
(58)
|
(64)
|
(69)
|
(75)
|
|
| Selling, General & Administrative |
(56)
|
(58)
|
(63)
|
(69)
|
(73)
|
(77)
|
|
| Other Operating Expenses |
3
|
5
|
5
|
5
|
5
|
3
|
|
| Operating Income |
17
N/A
|
20
+20%
|
25
+24%
|
23
-10%
|
7
-69%
|
(7)
N/A
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
17
N/A
|
20
+20%
|
25
+25%
|
22
-10%
|
7
-70%
|
(8)
N/A
|
|
| Net Income | |||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
17
|
20
|
25
|
22
|
7
|
(8)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
17
N/A
|
20
+20%
|
25
+24%
|
22
-10%
|
7
-70%
|
(8)
N/A
|
|
| EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.1
+25%
|
0.09
-10%
|
0.03
-67%
|
-0.03
N/A
|
|