Income Statement

Revenue

-26%

-40%

10Y

Currency: CAD

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	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	Sep-2025	Dec-2025
Revenue
Interest Expense	134	142	142	140	139	139	139	139	142	143	142	147	149	147	145	142	172	143	150	153	177	141	134	127	146	116	104	91	79	76	72	68	64	61	58	55	53	51	48	46	44	43	43	43	47	49	50	51	49	49	46	40	34	25	19	16	13	13	13	10	7	4	2	2	1	1	1	1	1	1	1	1	1	1	1	1	1
Revenue	1 385 N/A	1 473 +6%	1 544 +5%	1 591 +3%	1 624 +2%	1 655 +2%	1 674 +1%	1 684 +1%	1 697 +1%	1 691 0%	1 678 -1%	1 660 -1%	1 640 -1%	1 571 -4%	1 514 -4%	1 461 -3%	1 401 -4%	1 411 +1%	1 393 -1%	1 361 -2%	1 329 -2%	1 269 -5%	1 212 -4%	1 157 -5%	1 108 -4%	1 072 -3%	1 029 -4%	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%	248 -3%	239 -3%	232 -3%	225 -3%	219 -2%	215 -2%	211 -2%	207 -2%	202 -2%	199 -2%
Gross Profit
Cost of Revenue	0	(691)	(725)	(741)	0	(757)	(760)	(761)	0	(761)	(760)	(754)	0	(695)	(646)	(617)	(604)	(621)	(642)	(647)	(610)	(634)	(609)	(582)	(520)	(532)	(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)	(167)	(160)	(157)	(158)	(158)	(160)	(163)	(163)	(161)	(152)
Gross Profit	0 N/A	783 N/A	820 +5%	850 +4%	0 N/A	898 N/A	914 +2%	923 +1%	0 N/A	929 N/A	917 -1%	906 -1%	0 N/A	877 N/A	868 -1%	844 -3%	797 -6%	790 -1%	751 -5%	714 -5%	719 +1%	635 -12%	603 -5%	575 -5%	588 +2%	540 -8%	502 -7%	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%	100 +1%	99 -1%	92 -7%	90 -2%	82 -9%	80 -2%	74 -7%	67 -10%	62 -8%	55 -11%	47 -14%	43 -9%	41 -6%	47 +16%
Operating Income
Operating Expenses	(810)	(166)	(173)	(204)	(976)	(238)	(238)	(207)	(950)	(168)	(151)	(153)	(889)	(137)	(146)	(168)	(220)	(249)	(255)	(235)	(200)	(139)	(115)	(104)	(122)	(88)	(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)	(22)	(27)	(19)	(18)	(17)	(18)	(15)	(14)	(14)	(17)	(17)	(17)	(17)	(18)	(13)	(13)	(12)	(17)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	(20)	(29)	(40)	(41)	0	0	(39)	0	0	0	(18)	0	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	0	(3)	0	0	0	(4)	0	0	0	(4)
Depreciation & Amortization	(172)	(158)	(165)	(196)	(226)	(238)	(238)	(207)	(186)	(168)	(151)	(153)	(142)	(129)	(126)	(139)	(180)	(208)	(225)	(214)	(161)	(139)	(115)	(104)	(104)	(88)	(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)	(14)	(14)	(14)	(14)	(14)	(13)	(13)	(13)	(12)	(12)
Other Operating Expenses	(638)	(8)	(8)	(8)	(750)	0	0	0	(764)	0	0	0	(746)	0	0	0	0	0	(30)	(20)	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)	(1)	(0)	0	(0)	0	(0)	(3)	(3)	(3)	(0)	0	0	0	(0)
Operating Income	575 N/A	617 +7%	647 +5%	646 0%	649 +0%	661 +2%	675 +2%	716 +6%	747 +4%	761 +2%	766 +1%	752 -2%	751 0%	740 -2%	722 -2%	676 -6%	577 -15%	540 -6%	496 -8%	480 -3%	519 +8%	496 -4%	488 -2%	471 -3%	465 -1%	452 -3%	424 -6%	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 +3%	81 -2%	77 -4%	76 -1%	68 -11%	63 -7%	58 -9%	50 -13%	45 -10%	37 -17%	34 -9%	31 -10%	28 -8%	31 +8%
Pre-Tax Income
Interest Income Expense	(134)	(143)	(147)	(150)	(153)	(160)	(161)	(161)	(165)	(163)	(164)	(169)	(136)	(162)	(144)	(124)	(148)	(126)	(133)	(108)	(131)	(92)	(93)	(122)	(143)	(132)	(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	1	2	2	1	1	1	1	1	1	1
Non-Reccuring Items	(8)	0	0	0	0	0	0	(4)	(41)	(41)	(62)	(372)	(356)	(359)	(367)	(70)	(62)	(59)	(48)	(2 931)	(2 934)	(5 901)	(5 888)	(3 025)	(2 334)	628	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)	(5)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(4)	(4)	(4)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	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
Total Other Income	0	0	0	1	0	2	6	6	0	(5)	(11)	18	0	32	26	(12)	(1)	(34)	(33)	(33)	0	(20)	(19)	(12)	(13)	(14)	(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)	(3)	(2)	(2)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(2)	(6)	(6)	(7)
Pre-Tax Income	432 N/A	475 +10%	500 +5%	497 -1%	495 0%	503 +2%	520 +3%	556 +7%	541 -3%	552 +2%	529 -4%	229 -57%	259 +13%	251 -3%	237 -5%	469 +98%	366 -22%	322 -12%	282 -12%	(2 592) N/A	(2 540) +2%	(5 517) -117%	(5 512) +0%	(2 688) +51%	(2 025) +25%	934 N/A	927 -1%	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%	65 -12%	60 -7%	55 -9%	48 -13%	43 -11%	34 -19%	30 -14%	21 -28%	18 -14%	21 +13%
Net Income
Tax Provision	(0)	(7)	(18)	(13)	33	32	22	10	(31)	(37)	(32)	(43)	(43)	(41)	(83)	(72)	(94)	(92)	(77)	(82)	(87)	(62)	(35)	(31)	79	42	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)	0	(13)	(11)	(10)	(8)	(9)	(8)	(6)	(5)	(3)
Income from Continuing Operations	432	468	482	484	528	534	542	566	510	515	497	186	216	210	155	397	273	230	205	(2 674)	(2 627)	(5 579)	(5 547)	(2 719)	(1 946)	976	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	65	47	43	38	34	25	22	15	13	18
Income to Minority Interest	0	0	(1)	(1)	(1)	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(0)	0	0	0	0	1	(1)	1	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	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	0	0	0	0	0	0	0	0	0	(1)	(5)	(7)	(8)	(11)	(14)	(20)	(27)	(77)	(70)	(62)	(53)	1	1	2	0	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	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	432 N/A	468 +8%	481 +3%	484 +1%	528 +9%	534 +1%	542 +2%	566 +4%	509 -10%	514 +1%	495 -4%	180 -64%	204 +13%	198 -3%	132 -34%	364 +176%	223 -39%	58 -74%	(16) N/A	(2 911) -18 211%	(2 855) +2%	(5 693) -99%	(5 599) +2%	(2 744) +51%	(1 962) +29%	969 N/A	948 -2%	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 +3%	80 +9%	83 +4%	73 -11%	71 -3%	71 N/A	65 -9%	47 -27%	43 -8%	38 -12%	34 -10%	25 -28%	22 -14%	15 -28%	13 -14%	18 +37%
EPS (Diluted)	0.82 N/A	0.82 N/A	0.82 N/A	0.81 -1%	0.89 +10%	0.87 -2%	0.88 +1%	0.92 +5%	0.82 -11%	0.77 -6%	0.74 -4%	0.35 -53%	0.33 -6%	0.32 -3%	0.21 -34%	0.54 +157%	0.34 -37%	0.08 -76%	-0.03 N/A	-5.71 -18 933%	-101.97 -1 686%	-203.33 -99%	-197.83 +3%	-98 +50%	-70.06 +29%	28.83 N/A	28.21 -2%	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%	2.24 +22%	1.64 -27%	1.82 +11%	2.64 +45%	2.8 +6%	3.11 +11%	3.24 +4%	3.07 -5%	3.95 +29%	3.97 +1%	3.58 -10%	2.65 -26%	3.15 +19%	2.78 -12%	2.5 -10%	1.82 -27%	1.57 -14%	1.12 -29%	0.96 -14%	1.32 +38%

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Yellow Pages Ltd
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Yellow Pages Ltd

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Yellow Pages Ltd

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