UAC Global PCL
SET:UAC
Income Statement
Earnings Waterfall
UAC Global PCL
Income Statement
UAC Global PCL
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
3
|
3
|
4
|
4
|
5
|
6
|
6
|
5
|
4
|
3
|
2
|
3
|
3
|
4
|
4
|
4
|
8
|
14
|
20
|
25
|
27
|
33
|
43
|
51
|
59
|
62
|
65
|
68
|
71
|
71
|
69
|
66
|
67
|
73
|
77
|
83
|
81
|
73
|
68
|
62
|
60
|
61
|
59
|
57
|
54
|
51
|
49
|
49
|
45
|
42
|
41
|
41
|
43
|
44
|
43
|
44
|
46
|
48
|
49
|
49
|
48
|
47
|
|
| Revenue |
707
N/A
|
766
+8%
|
817
+7%
|
822
+1%
|
767
-7%
|
826
+8%
|
795
-4%
|
838
+5%
|
958
+14%
|
933
-3%
|
922
-1%
|
914
-1%
|
812
-11%
|
867
+7%
|
910
+5%
|
964
+6%
|
978
+1%
|
1 007
+3%
|
1 048
+4%
|
1 020
-3%
|
993
-3%
|
960
-3%
|
1 195
+24%
|
1 279
+7%
|
1 446
+13%
|
1 493
+3%
|
1 343
-10%
|
1 302
-3%
|
1 325
+2%
|
1 391
+5%
|
1 424
+2%
|
1 543
+8%
|
1 627
+5%
|
2 551
+57%
|
2 519
-1%
|
2 602
+3%
|
2 553
-2%
|
2 603
+2%
|
2 922
+12%
|
2 784
-5%
|
2 872
+3%
|
1 909
-34%
|
1 569
-18%
|
1 483
-5%
|
1 269
-14%
|
1 237
-3%
|
1 259
+2%
|
1 404
+11%
|
1 466
+4%
|
1 642
+12%
|
1 621
-1%
|
1 612
-1%
|
1 281
-21%
|
1 577
+23%
|
1 605
+2%
|
1 653
+3%
|
1 590
-4%
|
1 642
+3%
|
1 726
+5%
|
1 977
+15%
|
2 189
+11%
|
2 197
+0%
|
2 202
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(582)
|
(640)
|
(696)
|
(694)
|
(649)
|
(703)
|
(644)
|
(687)
|
(797)
|
(751)
|
(751)
|
(722)
|
(618)
|
(677)
|
(723)
|
(772)
|
(805)
|
(860)
|
(921)
|
(910)
|
(876)
|
(843)
|
(1 038)
|
(1 085)
|
(1 194)
|
(1 214)
|
(1 027)
|
(1 005)
|
(1 038)
|
(1 085)
|
(1 085)
|
(1 186)
|
(1 273)
|
(2 120)
|
(2 159)
|
(2 230)
|
(2 203)
|
(2 270)
|
(2 566)
|
(2 454)
|
(2 486)
|
(1 567)
|
(1 248)
|
(1 184)
|
(1 029)
|
(1 021)
|
(1 040)
|
(1 162)
|
(1 235)
|
(1 416)
|
(1 415)
|
(1 405)
|
(1 098)
|
(1 330)
|
(1 331)
|
(1 319)
|
(1 268)
|
(1 261)
|
(1 333)
|
(1 641)
|
(1 816)
|
(1 831)
|
(1 828)
|
|
| Gross Profit |
125
N/A
|
126
+1%
|
121
-3%
|
128
+6%
|
118
-8%
|
123
+4%
|
151
+22%
|
150
0%
|
160
+7%
|
182
+14%
|
171
-6%
|
192
+12%
|
194
+1%
|
190
-2%
|
188
-1%
|
192
+2%
|
173
-10%
|
147
-15%
|
127
-14%
|
110
-13%
|
117
+6%
|
117
+1%
|
157
+34%
|
194
+23%
|
252
+30%
|
279
+11%
|
316
+13%
|
297
-6%
|
286
-4%
|
307
+7%
|
339
+11%
|
357
+5%
|
354
-1%
|
431
+22%
|
360
-16%
|
372
+3%
|
350
-6%
|
333
-5%
|
356
+7%
|
330
-7%
|
386
+17%
|
342
-11%
|
321
-6%
|
299
-7%
|
240
-20%
|
216
-10%
|
219
+1%
|
241
+10%
|
231
-4%
|
225
-3%
|
206
-8%
|
207
+1%
|
183
-12%
|
247
+35%
|
274
+11%
|
334
+22%
|
322
-4%
|
381
+18%
|
394
+3%
|
336
-15%
|
373
+11%
|
366
-2%
|
374
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(66)
|
(67)
|
(70)
|
(69)
|
(67)
|
(63)
|
(70)
|
(76)
|
(74)
|
(81)
|
(76)
|
(77)
|
(80)
|
(89)
|
(97)
|
(99)
|
(102)
|
(100)
|
(97)
|
(102)
|
(105)
|
(107)
|
(129)
|
(159)
|
(179)
|
(199)
|
(199)
|
(187)
|
(232)
|
(224)
|
(221)
|
(222)
|
(171)
|
(182)
|
(180)
|
(174)
|
(223)
|
(165)
|
(163)
|
(172)
|
(222)
|
(224)
|
(230)
|
(218)
|
(184)
|
(179)
|
(173)
|
(169)
|
(157)
|
(162)
|
(172)
|
(181)
|
(158)
|
(194)
|
(195)
|
(207)
|
(204)
|
(222)
|
(221)
|
(299)
|
(389)
|
(221)
|
(222)
|
|
| Selling, General & Administrative |
(71)
|
(73)
|
(75)
|
(77)
|
(74)
|
(78)
|
(79)
|
(82)
|
(81)
|
(82)
|
(83)
|
(84)
|
(88)
|
(98)
|
(106)
|
(113)
|
(115)
|
(120)
|
(119)
|
(122)
|
(124)
|
(126)
|
(145)
|
(179)
|
(198)
|
(215)
|
(222)
|
(211)
|
(257)
|
(255)
|
(254)
|
(251)
|
(200)
|
(208)
|
(209)
|
(217)
|
(223)
|
(226)
|
(226)
|
(220)
|
(254)
|
(253)
|
(249)
|
(241)
|
(208)
|
(200)
|
(200)
|
(202)
|
(211)
|
(224)
|
(238)
|
(245)
|
(203)
|
(241)
|
(232)
|
(241)
|
(247)
|
(264)
|
(266)
|
(337)
|
(409)
|
(413)
|
(419)
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
|
| Other Operating Expenses |
5
|
6
|
5
|
9
|
7
|
15
|
10
|
6
|
7
|
1
|
7
|
7
|
9
|
10
|
9
|
13
|
12
|
20
|
23
|
19
|
19
|
19
|
16
|
19
|
19
|
16
|
22
|
24
|
25
|
31
|
33
|
29
|
30
|
27
|
29
|
43
|
0
|
61
|
63
|
49
|
32
|
29
|
19
|
24
|
24
|
21
|
27
|
33
|
54
|
62
|
66
|
63
|
44
|
46
|
37
|
34
|
43
|
43
|
45
|
37
|
26
|
192
|
197
|
|
| Operating Income |
59
N/A
|
58
-2%
|
51
-12%
|
60
+16%
|
51
-15%
|
60
+18%
|
81
+34%
|
74
-8%
|
86
+16%
|
101
+17%
|
95
-6%
|
115
+22%
|
115
-1%
|
101
-12%
|
91
-10%
|
93
+2%
|
71
-23%
|
47
-34%
|
30
-37%
|
7
-75%
|
12
+58%
|
11
-8%
|
28
+163%
|
35
+23%
|
73
+111%
|
80
+10%
|
117
+46%
|
110
-6%
|
54
-51%
|
83
+52%
|
118
+42%
|
135
+15%
|
183
+35%
|
249
+36%
|
180
-28%
|
198
+10%
|
127
-36%
|
168
+32%
|
193
+15%
|
158
-18%
|
164
+4%
|
118
-28%
|
90
-23%
|
81
-10%
|
56
-31%
|
37
-34%
|
47
+27%
|
73
+55%
|
74
+2%
|
64
-15%
|
34
-47%
|
26
-23%
|
25
-5%
|
53
+115%
|
78
+48%
|
127
+62%
|
118
-7%
|
159
+35%
|
173
+9%
|
37
-79%
|
(16)
N/A
|
144
N/A
|
151
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
8
|
18
|
35
|
72
|
81
|
77
|
70
|
17
|
9
|
19
|
14
|
28
|
36
|
33
|
44
|
74
|
71
|
61
|
54
|
37
|
26
|
33
|
26
|
28
|
40
|
44
|
(7)
|
(37)
|
(61)
|
(107)
|
(70)
|
(64)
|
(50)
|
(21)
|
(15)
|
(24)
|
(42)
|
(45)
|
(44)
|
11
|
85
|
98
|
129
|
206
|
196
|
221
|
227
|
169
|
172
|
158
|
99
|
45
|
(30)
|
(27)
|
12
|
44
|
59
|
47
|
46
|
65
|
44
|
27
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
71
|
129
|
129
|
129
|
59
|
0
|
0
|
166
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(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
|
56
|
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 |
55
N/A
|
66
+20%
|
69
+5%
|
94
+36%
|
123
+30%
|
141
+15%
|
158
+12%
|
144
-9%
|
103
-29%
|
110
+7%
|
114
+3%
|
130
+14%
|
142
+9%
|
137
-4%
|
124
-9%
|
136
+10%
|
145
+7%
|
118
-18%
|
91
-23%
|
62
-32%
|
49
-21%
|
37
-25%
|
61
+65%
|
61
+0%
|
101
+66%
|
120
+18%
|
161
+34%
|
103
-36%
|
17
-83%
|
22
+28%
|
10
-53%
|
66
+533%
|
120
+82%
|
199
+67%
|
159
-20%
|
183
+15%
|
159
-13%
|
125
-21%
|
149
+19%
|
114
-23%
|
175
+54%
|
202
+16%
|
188
-7%
|
210
+12%
|
262
+25%
|
233
-11%
|
268
+15%
|
300
+12%
|
243
-19%
|
235
-3%
|
192
-19%
|
125
-35%
|
69
-44%
|
93
+34%
|
180
+93%
|
268
+49%
|
291
+8%
|
278
-5%
|
220
-21%
|
82
-63%
|
215
+161%
|
188
-13%
|
178
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(16)
|
(14)
|
(17)
|
(15)
|
(17)
|
(23)
|
(21)
|
(22)
|
(25)
|
(22)
|
(26)
|
(27)
|
(23)
|
(19)
|
(19)
|
(14)
|
(9)
|
(3)
|
3
|
2
|
2
|
(3)
|
(2)
|
(7)
|
(7)
|
(13)
|
(13)
|
(5)
|
(10)
|
(18)
|
(23)
|
(24)
|
(42)
|
(24)
|
(25)
|
(22)
|
(12)
|
(19)
|
(14)
|
(21)
|
(13)
|
(10)
|
(9)
|
(3)
|
(2)
|
(4)
|
(10)
|
(9)
|
(8)
|
(8)
|
(5)
|
(10)
|
(20)
|
(35)
|
(46)
|
(44)
|
(56)
|
(59)
|
(31)
|
(86)
|
(82)
|
(76)
|
|
| Income from Continuing Operations |
38
|
50
|
55
|
77
|
108
|
124
|
135
|
123
|
80
|
85
|
91
|
104
|
116
|
114
|
105
|
117
|
131
|
110
|
88
|
65
|
51
|
39
|
58
|
59
|
94
|
113
|
148
|
90
|
13
|
12
|
(8)
|
43
|
95
|
157
|
135
|
158
|
137
|
113
|
129
|
100
|
154
|
189
|
179
|
201
|
259
|
231
|
264
|
289
|
234
|
227
|
184
|
119
|
59
|
73
|
145
|
222
|
247
|
222
|
161
|
52
|
129
|
106
|
102
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
3
|
3
|
1
|
2
|
3
|
2
|
4
|
4
|
3
|
5
|
0
|
0
|
0
|
5
|
3
|
3
|
3
|
3
|
4
|
4
|
9
|
10
|
12
|
16
|
13
|
12
|
13
|
10
|
11
|
12
|
14
|
19
|
20
|
20
|
19
|
21
|
26
|
27
|
28
|
27
|
36
|
39
|
45
|
44
|
|
| Net Income (Common) |
38
N/A
|
50
+31%
|
55
+11%
|
77
+40%
|
108
+40%
|
124
+15%
|
135
+9%
|
123
-9%
|
80
-35%
|
85
+6%
|
92
+8%
|
105
+14%
|
117
+12%
|
116
-1%
|
106
-8%
|
118
+11%
|
131
+12%
|
111
-15%
|
90
-19%
|
67
-25%
|
54
-20%
|
39
-27%
|
60
+53%
|
62
+4%
|
96
+55%
|
117
+21%
|
152
+30%
|
93
-39%
|
18
-81%
|
16
-9%
|
(5)
N/A
|
46
N/A
|
100
+121%
|
160
+59%
|
138
-14%
|
162
+17%
|
140
-14%
|
118
-16%
|
134
+14%
|
109
-18%
|
164
+50%
|
201
+23%
|
195
-3%
|
214
+10%
|
271
+26%
|
243
-10%
|
274
+12%
|
300
+10%
|
247
-18%
|
242
-2%
|
203
-16%
|
139
-31%
|
79
-43%
|
96
+21%
|
170
+78%
|
251
+48%
|
278
+11%
|
250
-10%
|
189
-24%
|
87
-54%
|
169
+94%
|
151
-11%
|
146
-3%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
0.13
+44%
|
0.19
+46%
|
0.22
+16%
|
0.24
+9%
|
0.22
-8%
|
0.15
-32%
|
0.15
N/A
|
0.16
+7%
|
0.18
+12%
|
0.21
+17%
|
0.19
-10%
|
0.17
-11%
|
0.18
+6%
|
0.21
+17%
|
0.16
-24%
|
0.13
-19%
|
0.1
-23%
|
0.08
-20%
|
0.06
-25%
|
0.09
+50%
|
0.09
N/A
|
0.15
+67%
|
0.18
+20%
|
0.23
+28%
|
0.14
-39%
|
0.03
-79%
|
0.02
-33%
|
-0.01
N/A
|
0.07
N/A
|
0.15
+114%
|
0.24
+60%
|
0.2
-17%
|
0.23
+15%
|
0.21
-9%
|
0.17
-19%
|
0.2
+18%
|
0.16
-20%
|
0.25
+56%
|
0.3
+20%
|
0.29
-3%
|
0.32
+10%
|
0.41
+28%
|
0.36
-12%
|
0.41
+14%
|
0.45
+10%
|
0.37
-18%
|
0.36
-3%
|
0.3
-17%
|
0.21
-30%
|
0.12
-43%
|
0.14
+17%
|
0.25
+79%
|
0.37
+48%
|
0.41
+11%
|
0.37
-10%
|
0.29
-22%
|
0.13
-55%
|
0.25
+92%
|
0.23
-8%
|
0.22
-4%
|
|