Smart Concrete PCL
SET:SMART
Income Statement
Earnings Waterfall
Smart Concrete PCL
Income Statement
Smart Concrete 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 |
19
|
18
|
16
|
11
|
9
|
7
|
5
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
3
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
417
N/A
|
432
+4%
|
449
+4%
|
428
-5%
|
409
-4%
|
377
-8%
|
359
-5%
|
363
+1%
|
353
-3%
|
344
-3%
|
335
-2%
|
318
-5%
|
313
-2%
|
315
+1%
|
313
-1%
|
309
-1%
|
307
0%
|
316
+3%
|
330
+4%
|
343
+4%
|
365
+6%
|
384
+5%
|
407
+6%
|
440
+8%
|
466
+6%
|
476
+2%
|
461
-3%
|
434
-6%
|
417
-4%
|
422
+1%
|
438
+4%
|
444
+1%
|
457
+3%
|
472
+3%
|
489
+4%
|
529
+8%
|
570
+8%
|
604
+6%
|
658
+9%
|
700
+6%
|
709
+1%
|
702
-1%
|
674
-4%
|
628
-7%
|
579
-8%
|
532
-8%
|
471
-12%
|
447
-5%
|
426
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(333)
|
(337)
|
(353)
|
(346)
|
(340)
|
(330)
|
(324)
|
(334)
|
(332)
|
(331)
|
(331)
|
(317)
|
(313)
|
(321)
|
(318)
|
(321)
|
(322)
|
(324)
|
(333)
|
(333)
|
(344)
|
(350)
|
(355)
|
(369)
|
(378)
|
(376)
|
(356)
|
(336)
|
(321)
|
(324)
|
(338)
|
(341)
|
(354)
|
(374)
|
(398)
|
(435)
|
(465)
|
(476)
|
(494)
|
(505)
|
(497)
|
(484)
|
(453)
|
(412)
|
(366)
|
(343)
|
(316)
|
(309)
|
(299)
|
|
| Gross Profit |
83
N/A
|
95
+14%
|
96
+1%
|
83
-14%
|
69
-17%
|
47
-32%
|
35
-26%
|
29
-16%
|
21
-28%
|
13
-39%
|
4
-67%
|
2
-64%
|
0
-89%
|
(6)
N/A
|
(6)
N/A
|
(12)
-113%
|
(15)
-26%
|
(8)
+48%
|
(3)
+64%
|
11
N/A
|
21
+99%
|
33
+60%
|
52
+57%
|
72
+37%
|
88
+23%
|
100
+14%
|
105
+4%
|
97
-7%
|
96
-2%
|
98
+2%
|
100
+2%
|
102
+2%
|
103
+1%
|
98
-5%
|
92
-6%
|
94
+3%
|
106
+12%
|
129
+22%
|
164
+28%
|
195
+19%
|
212
+9%
|
218
+3%
|
221
+2%
|
216
-2%
|
213
-1%
|
189
-11%
|
154
-18%
|
138
-10%
|
128
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31)
|
(33)
|
(29)
|
(6)
|
(9)
|
(9)
|
(12)
|
(35)
|
(34)
|
(34)
|
(33)
|
(33)
|
(34)
|
(55)
|
(55)
|
(55)
|
(56)
|
(35)
|
(37)
|
(38)
|
(40)
|
(40)
|
(41)
|
(44)
|
(45)
|
(46)
|
(48)
|
(47)
|
(49)
|
(52)
|
(53)
|
(55)
|
(53)
|
(53)
|
(55)
|
(56)
|
(54)
|
(57)
|
(59)
|
(59)
|
(66)
|
(78)
|
(76)
|
(86)
|
(106)
|
(102)
|
(97)
|
(97)
|
(89)
|
|
| Selling, General & Administrative |
(32)
|
(34)
|
(30)
|
(29)
|
(33)
|
(33)
|
(35)
|
(37)
|
(35)
|
(35)
|
(35)
|
(34)
|
(35)
|
(34)
|
(35)
|
(34)
|
(35)
|
(35)
|
(38)
|
(39)
|
(40)
|
(41)
|
(42)
|
(45)
|
(46)
|
(49)
|
(50)
|
(50)
|
(52)
|
(55)
|
(57)
|
(59)
|
(55)
|
(54)
|
(56)
|
(58)
|
(56)
|
(60)
|
(62)
|
(63)
|
(71)
|
(73)
|
(82)
|
(91)
|
(108)
|
(104)
|
(100)
|
(99)
|
(92)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
23
|
24
|
24
|
24
|
2
|
1
|
1
|
2
|
1
|
1
|
(20)
|
(20)
|
(20)
|
(22)
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
2
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
5
|
(5)
|
5
|
4
|
2
|
3
|
2
|
2
|
3
|
|
| Operating Income |
52
N/A
|
62
+19%
|
66
+7%
|
76
+14%
|
59
-22%
|
37
-37%
|
23
-38%
|
(6)
N/A
|
(13)
-110%
|
(21)
-63%
|
(29)
-36%
|
(31)
-8%
|
(34)
-9%
|
(60)
-77%
|
(61)
-1%
|
(66)
-9%
|
(71)
-7%
|
(42)
+41%
|
(39)
+7%
|
(27)
+30%
|
(19)
+30%
|
(6)
+68%
|
11
N/A
|
28
+142%
|
43
+54%
|
54
+27%
|
57
+5%
|
50
-12%
|
47
-7%
|
46
-2%
|
47
+2%
|
47
+1%
|
50
+6%
|
45
-11%
|
37
-18%
|
38
+4%
|
51
+35%
|
72
+40%
|
105
+47%
|
136
+29%
|
146
+8%
|
139
-4%
|
145
+4%
|
130
-10%
|
108
-17%
|
88
-19%
|
57
-35%
|
42
-27%
|
39
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(18)
|
(16)
|
(11)
|
(9)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
2
|
3
|
3
|
3
|
2
|
|
| Non-Reccuring Items |
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
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
1
|
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
|
|
| Pre-Tax Income |
33
N/A
|
44
+35%
|
51
+16%
|
66
+29%
|
51
-23%
|
31
-40%
|
18
-40%
|
(10)
N/A
|
(17)
-68%
|
(25)
-48%
|
(33)
-31%
|
(35)
-7%
|
(37)
-7%
|
(63)
-70%
|
(64)
-1%
|
(70)
-9%
|
(74)
-6%
|
(47)
+37%
|
(44)
+5%
|
(33)
+27%
|
(23)
+29%
|
(11)
+51%
|
6
N/A
|
23
+262%
|
39
+69%
|
51
+31%
|
54
+7%
|
48
-11%
|
44
-9%
|
44
+1%
|
45
+2%
|
45
+1%
|
48
+6%
|
43
-12%
|
35
-19%
|
36
+4%
|
49
+37%
|
70
+42%
|
94
+34%
|
124
+32%
|
134
+8%
|
138
+3%
|
144
+5%
|
130
-10%
|
110
-15%
|
91
-18%
|
60
-34%
|
45
-26%
|
41
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(14)
|
(16)
|
(14)
|
(9)
|
(5)
|
(3)
|
2
|
3
|
3
|
3
|
2
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
6
|
3
|
3
|
3
|
2
|
4
|
4
|
1
|
(8)
|
(9)
|
(7)
|
(7)
|
(10)
|
(15)
|
(19)
|
(25)
|
(28)
|
(28)
|
(29)
|
(27)
|
(23)
|
(19)
|
(13)
|
(10)
|
(9)
|
|
| Income from Continuing Operations |
21
|
30
|
35
|
52
|
42
|
26
|
16
|
(8)
|
(14)
|
(21)
|
(30)
|
(33)
|
(37)
|
(63)
|
(64)
|
(70)
|
(74)
|
(47)
|
(45)
|
(33)
|
(23)
|
(12)
|
4
|
20
|
44
|
54
|
57
|
51
|
46
|
48
|
48
|
46
|
40
|
34
|
27
|
29
|
39
|
55
|
74
|
99
|
107
|
110
|
114
|
104
|
87
|
71
|
47
|
34
|
32
|
|
| Net Income (Common) |
21
N/A
|
30
+43%
|
35
+19%
|
52
+47%
|
42
-20%
|
26
-39%
|
16
-38%
|
(8)
N/A
|
(14)
-68%
|
(21)
-55%
|
(30)
-40%
|
(33)
-11%
|
(37)
-11%
|
(63)
-71%
|
(64)
-1%
|
(70)
-10%
|
(74)
-6%
|
(47)
+36%
|
(45)
+6%
|
(33)
+27%
|
(23)
+30%
|
(12)
+47%
|
4
N/A
|
20
+426%
|
44
+116%
|
54
+22%
|
57
+5%
|
51
-10%
|
46
-10%
|
48
+4%
|
48
+1%
|
46
-5%
|
40
-14%
|
34
-16%
|
27
-18%
|
29
+4%
|
39
+36%
|
55
+42%
|
74
+34%
|
99
+33%
|
107
+8%
|
110
+3%
|
114
+5%
|
104
-9%
|
87
-16%
|
71
-18%
|
47
-34%
|
34
-27%
|
32
-6%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.08
+60%
|
0.1
+25%
|
0.14
+40%
|
0.1
-29%
|
0.07
-30%
|
0.04
-43%
|
-0.02
N/A
|
-0.03
-50%
|
-0.05
-67%
|
-0.07
-40%
|
-0.08
-14%
|
-0.04
+50%
|
-0.15
-275%
|
-0.15
N/A
|
-0.16
-7%
|
-0.08
+50%
|
-0.11
-38%
|
-0.1
+9%
|
-0.07
+30%
|
-0.02
+71%
|
-0.02
N/A
|
0.01
N/A
|
0.04
+300%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.07
+40%
|
0.09
+29%
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
0.1
-9%
|
0.08
-20%
|
0.07
-12%
|
0.05
-29%
|
0.03
-40%
|
0.03
N/A
|
|