Yellow Pages Ltd
TSX:Y
Income Statement
Earnings Waterfall
Yellow Pages Ltd
Revenue
|
256.4m
CAD
|
Cost of Revenue
|
-166.3m
CAD
|
Gross Profit
|
90.1m
CAD
|
Operating Expenses
|
-13.9m
CAD
|
Operating Income
|
76.1m
CAD
|
Other Expenses
|
-4.9m
CAD
|
Net Income
|
71.2m
CAD
|
Income Statement
Yellow Pages Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 029
N/A
|
998
-3%
|
972
-3%
|
942
-3%
|
919
-2%
|
900
-2%
|
878
-3%
|
860
-2%
|
844
-2%
|
837
-1%
|
830
-1%
|
828
0%
|
833
+1%
|
824
-1%
|
818
-1%
|
795
-3%
|
778
-2%
|
752
-3%
|
728
-3%
|
707
-3%
|
677
-4%
|
631
-7%
|
577
-9%
|
523
-9%
|
466
-11%
|
434
-7%
|
403
-7%
|
387
-4%
|
368
-5%
|
350
-5%
|
334
-5%
|
319
-4%
|
305
-4%
|
296
-3%
|
288
-3%
|
282
-2%
|
277
-2%
|
272
-2%
|
268
-1%
|
263
-2%
|
256
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(526)
|
(532)
|
(541)
|
(546)
|
(550)
|
(558)
|
(553)
|
(568)
|
(572)
|
(576)
|
(558)
|
(576)
|
(584)
|
(582)
|
(570)
|
(580)
|
(572)
|
(557)
|
(531)
|
(518)
|
(480)
|
(434)
|
(369)
|
(333)
|
(290)
|
(267)
|
(231)
|
(238)
|
(226)
|
(220)
|
(195)
|
(203)
|
(205)
|
(196)
|
(178)
|
(185)
|
(178)
|
(173)
|
(169)
|
(171)
|
(166)
|
|
Gross Profit |
502
N/A
|
467
-7%
|
431
-8%
|
395
-8%
|
369
-7%
|
343
-7%
|
325
-5%
|
292
-10%
|
273
-7%
|
261
-4%
|
272
+4%
|
252
-7%
|
249
-1%
|
242
-3%
|
248
+2%
|
215
-13%
|
206
-4%
|
195
-5%
|
197
+1%
|
189
-4%
|
197
+4%
|
197
+0%
|
208
+5%
|
190
-9%
|
176
-7%
|
168
-5%
|
172
+3%
|
149
-14%
|
142
-4%
|
131
-8%
|
138
+6%
|
115
-17%
|
100
-13%
|
100
0%
|
110
+10%
|
97
-11%
|
99
+2%
|
99
+1%
|
99
0%
|
92
-7%
|
90
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(79)
|
(68)
|
(75)
|
(65)
|
(68)
|
(72)
|
(87)
|
(79)
|
(81)
|
(82)
|
(92)
|
(87)
|
(92)
|
(98)
|
(118)
|
(107)
|
(111)
|
(114)
|
(127)
|
(106)
|
(96)
|
(85)
|
(92)
|
(66)
|
(57)
|
(47)
|
(50)
|
(36)
|
(33)
|
(30)
|
(36)
|
(25)
|
(23)
|
(21)
|
(27)
|
(19)
|
(18)
|
(17)
|
(18)
|
(15)
|
(14)
|
|
Selling, General & Administrative |
0
|
0
|
(15)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
Depreciation & Amortization |
(79)
|
(68)
|
(60)
|
(65)
|
(68)
|
(72)
|
(78)
|
(79)
|
(81)
|
(82)
|
(81)
|
(87)
|
(92)
|
(98)
|
(105)
|
(108)
|
(111)
|
(115)
|
(113)
|
(106)
|
(96)
|
(85)
|
(76)
|
(66)
|
(57)
|
(48)
|
(39)
|
(36)
|
(33)
|
(30)
|
(28)
|
(25)
|
(23)
|
(21)
|
(20)
|
(19)
|
(18)
|
(17)
|
(15)
|
(14)
|
(14)
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
424
N/A
|
399
-6%
|
356
-11%
|
331
-7%
|
301
-9%
|
270
-10%
|
238
-12%
|
214
-10%
|
192
-10%
|
179
-7%
|
180
+1%
|
165
-8%
|
157
-5%
|
144
-8%
|
130
-10%
|
107
-18%
|
95
-12%
|
80
-15%
|
70
-13%
|
83
+19%
|
101
+21%
|
112
+11%
|
116
+4%
|
124
+6%
|
119
-4%
|
120
+1%
|
122
+2%
|
113
-8%
|
110
-3%
|
101
-8%
|
102
+1%
|
91
-11%
|
78
-14%
|
79
+1%
|
82
+5%
|
78
-5%
|
80
+3%
|
82
+2%
|
81
-2%
|
77
-5%
|
76
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(119)
|
(108)
|
(78)
|
(75)
|
(73)
|
(69)
|
(66)
|
(62)
|
(58)
|
(56)
|
(53)
|
(51)
|
(49)
|
(46)
|
(44)
|
(43)
|
(43)
|
(43)
|
(47)
|
(49)
|
(50)
|
(51)
|
(49)
|
(49)
|
(46)
|
(40)
|
(34)
|
(25)
|
(19)
|
(16)
|
(14)
|
(14)
|
(13)
|
(10)
|
(7)
|
(4)
|
(2)
|
(1)
|
1
|
(0)
|
1
|
|
Non-Reccuring Items |
633
|
667
|
(23)
|
(20)
|
(23)
|
(22)
|
(15)
|
(14)
|
(13)
|
(19)
|
(31)
|
(33)
|
(32)
|
(33)
|
(623)
|
(626)
|
(627)
|
(628)
|
(545)
|
(549)
|
(545)
|
(533)
|
(10)
|
(1)
|
(4)
|
(8)
|
(13)
|
(14)
|
(8)
|
(8)
|
(9)
|
2
|
(8)
|
(5)
|
(13)
|
(9)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
|
Total Other Income |
(11)
|
(13)
|
(15)
|
(15)
|
(17)
|
(13)
|
(10)
|
(9)
|
(6)
|
(8)
|
(8)
|
(10)
|
(12)
|
(13)
|
(12)
|
(11)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Pre-Tax Income |
927
N/A
|
945
+2%
|
239
-75%
|
221
-8%
|
188
-15%
|
166
-12%
|
147
-11%
|
129
-12%
|
115
-11%
|
97
-16%
|
88
-9%
|
71
-19%
|
65
-9%
|
53
-18%
|
(549)
N/A
|
(573)
-4%
|
(584)
-2%
|
(598)
-2%
|
(529)
+12%
|
(522)
+1%
|
(502)
+4%
|
(479)
+5%
|
52
N/A
|
68
+31%
|
63
-7%
|
66
+5%
|
70
+5%
|
69
-1%
|
80
+15%
|
73
-9%
|
79
+8%
|
78
0%
|
56
-28%
|
63
+12%
|
60
-5%
|
63
+5%
|
72
+14%
|
75
+4%
|
76
+1%
|
73
-4%
|
73
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
29
|
26
|
(63)
|
(60)
|
(49)
|
(42)
|
41
|
46
|
49
|
54
|
(27)
|
(23)
|
(22)
|
(19)
|
146
|
152
|
155
|
159
|
(63)
|
(67)
|
(73)
|
(63)
|
31
|
29
|
31
|
15
|
25
|
25
|
22
|
25
|
(18)
|
(18)
|
(12)
|
(14)
|
11
|
10
|
8
|
7
|
(3)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
956
|
971
|
176
|
162
|
139
|
124
|
188
|
175
|
164
|
150
|
61
|
49
|
43
|
34
|
(403)
|
(421)
|
(429)
|
(439)
|
(592)
|
(589)
|
(575)
|
(542)
|
83
|
96
|
94
|
81
|
95
|
94
|
102
|
97
|
60
|
60
|
44
|
49
|
71
|
73
|
80
|
83
|
73
|
71
|
71
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
948
N/A
|
968
+2%
|
176
-82%
|
162
-8%
|
140
-14%
|
124
-11%
|
189
+52%
|
175
-7%
|
164
-6%
|
150
-8%
|
61
-59%
|
49
-20%
|
43
-11%
|
34
-22%
|
(404)
N/A
|
(422)
-5%
|
(431)
-2%
|
(442)
-3%
|
(595)
-35%
|
(590)
+1%
|
(576)
+2%
|
(542)
+6%
|
83
N/A
|
96
+16%
|
94
-2%
|
81
-14%
|
95
+17%
|
94
0%
|
102
+8%
|
97
-5%
|
60
-38%
|
60
-1%
|
44
-27%
|
49
+11%
|
71
+45%
|
73
+4%
|
80
+9%
|
83
+4%
|
73
-11%
|
71
-3%
|
71
+0%
|
|
EPS (Diluted) |
28.21
N/A
|
28.8
+2%
|
5.25
-82%
|
4.81
-8%
|
4.14
-14%
|
3.68
-11%
|
5.59
+52%
|
5.18
-7%
|
4.85
-6%
|
4.46
-8%
|
1.82
-59%
|
1.44
-21%
|
1.28
-11%
|
1.22
-5%
|
-15.23
N/A
|
-15.98
-5%
|
-15.32
+4%
|
-16.85
-10%
|
-22.52
-34%
|
-22.35
+1%
|
-17.35
+22%
|
-16.56
+5%
|
2.54
N/A
|
2.94
+16%
|
2.88
-2%
|
2.48
-14%
|
2.91
+17%
|
2.88
-1%
|
3.1
+8%
|
3.59
+16%
|
1.84
-49%
|
1.85
+1%
|
1.64
-11%
|
1.82
+11%
|
2.64
+45%
|
2.8
+6%
|
3.11
+11%
|
3.24
+4%
|
3.06
-6%
|
3.95
+29%
|
3.97
+1%
|