Premier Marketing PCL
SET:PM
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|
P
|
Premier Marketing PCL
SET:PM
|
TH |
Income Statement
Earnings Waterfall
Premier Marketing PCL
Income Statement
Premier Marketing PCL
| 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 |
22
|
31
|
32
|
32
|
32
|
26
|
19
|
14
|
10
|
9
|
9
|
8
|
8
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
6
|
7
|
8
|
8
|
9
|
9
|
9
|
10
|
10
|
10
|
10
|
10
|
10
|
11
|
11
|
9
|
9
|
8
|
7
|
7
|
7
|
7
|
0
|
0
|
0
|
|
| Revenue |
1 934
N/A
|
2 668
+38%
|
2 732
+2%
|
2 791
+2%
|
2 967
+6%
|
3 038
+2%
|
3 023
-1%
|
2 934
-3%
|
2 778
-5%
|
2 735
-2%
|
2 744
+0%
|
2 818
+3%
|
2 911
+3%
|
2 930
+1%
|
3 023
+3%
|
3 117
+3%
|
3 207
+3%
|
3 344
+4%
|
3 480
+4%
|
3 583
+3%
|
3 723
+4%
|
3 885
+4%
|
3 977
+2%
|
4 041
+2%
|
4 020
-1%
|
4 001
0%
|
3 986
0%
|
4 025
+1%
|
4 069
+1%
|
4 048
-1%
|
4 137
+2%
|
4 139
+0%
|
4 179
+1%
|
4 203
+1%
|
4 171
-1%
|
4 104
-2%
|
4 060
-1%
|
4 053
0%
|
4 076
+1%
|
4 134
+1%
|
4 112
-1%
|
4 186
+2%
|
4 159
-1%
|
4 257
+2%
|
4 391
+3%
|
4 472
+2%
|
4 486
+0%
|
4 365
-3%
|
4 226
-3%
|
4 086
-3%
|
4 005
-2%
|
4 038
+1%
|
4 011
-1%
|
4 161
+4%
|
4 297
+3%
|
4 351
+1%
|
4 452
+2%
|
4 364
-2%
|
4 424
+1%
|
4 631
+5%
|
4 854
+5%
|
5 030
+4%
|
4 919
-2%
|
4 644
-6%
|
4 351
-6%
|
4 247
-2%
|
4 220
-1%
|
4 352
+3%
|
4 612
+6%
|
4 918
+7%
|
5 314
+8%
|
5 707
+7%
|
5 841
+2%
|
5 914
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 450)
|
(1 993)
|
(2 053)
|
(2 114)
|
(2 256)
|
(2 300)
|
(2 261)
|
(2 142)
|
(1 977)
|
(1 925)
|
(1 933)
|
(2 016)
|
(2 106)
|
(2 146)
|
(2 229)
|
(2 299)
|
(2 355)
|
(2 422)
|
(2 523)
|
(2 574)
|
(2 681)
|
(2 819)
|
(2 871)
|
(2 927)
|
(2 895)
|
(2 870)
|
(2 844)
|
(2 900)
|
(2 938)
|
(2 928)
|
(3 004)
|
(2 976)
|
(2 999)
|
(3 039)
|
(3 008)
|
(2 960)
|
(2 953)
|
(2 933)
|
(2 967)
|
(3 023)
|
(3 012)
|
(3 056)
|
(3 056)
|
(3 107)
|
(3 181)
|
(3 224)
|
(3 227)
|
(3 117)
|
(3 017)
|
(2 868)
|
(2 776)
|
(2 782)
|
(2 706)
|
(2 811)
|
(2 896)
|
(2 940)
|
(3 066)
|
(3 016)
|
(3 101)
|
(3 303)
|
(3 461)
|
(3 622)
|
(3 527)
|
(3 288)
|
(3 043)
|
(2 892)
|
(2 823)
|
(2 878)
|
(3 054)
|
(3 306)
|
(3 617)
|
(3 953)
|
(4 095)
|
(4 199)
|
|
| Gross Profit |
483
N/A
|
675
+40%
|
679
+1%
|
677
0%
|
711
+5%
|
738
+4%
|
761
+3%
|
792
+4%
|
801
+1%
|
809
+1%
|
811
+0%
|
801
-1%
|
805
+0%
|
784
-3%
|
794
+1%
|
817
+3%
|
852
+4%
|
922
+8%
|
957
+4%
|
1 009
+5%
|
1 042
+3%
|
1 065
+2%
|
1 105
+4%
|
1 114
+1%
|
1 126
+1%
|
1 131
+0%
|
1 142
+1%
|
1 125
-2%
|
1 132
+1%
|
1 120
-1%
|
1 133
+1%
|
1 162
+3%
|
1 180
+2%
|
1 164
-1%
|
1 163
0%
|
1 144
-2%
|
1 107
-3%
|
1 120
+1%
|
1 109
-1%
|
1 111
+0%
|
1 101
-1%
|
1 130
+3%
|
1 103
-2%
|
1 150
+4%
|
1 211
+5%
|
1 248
+3%
|
1 259
+1%
|
1 248
-1%
|
1 208
-3%
|
1 218
+1%
|
1 229
+1%
|
1 256
+2%
|
1 305
+4%
|
1 349
+3%
|
1 401
+4%
|
1 411
+1%
|
1 386
-2%
|
1 349
-3%
|
1 323
-2%
|
1 328
+0%
|
1 393
+5%
|
1 408
+1%
|
1 391
-1%
|
1 356
-3%
|
1 308
-4%
|
1 355
+4%
|
1 397
+3%
|
1 474
+6%
|
1 558
+6%
|
1 612
+3%
|
1 697
+5%
|
1 755
+3%
|
1 746
0%
|
1 716
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(294)
|
(440)
|
(456)
|
(371)
|
(354)
|
(211)
|
(291)
|
(282)
|
(297)
|
(453)
|
(405)
|
(408)
|
(438)
|
(505)
|
(490)
|
(495)
|
(501)
|
(518)
|
(502)
|
(532)
|
(533)
|
(548)
|
(562)
|
(576)
|
(605)
|
(626)
|
(635)
|
(633)
|
(624)
|
(589)
|
(608)
|
(610)
|
(622)
|
(611)
|
(615)
|
(604)
|
(574)
|
(599)
|
(565)
|
(589)
|
(608)
|
(675)
|
(704)
|
(756)
|
(792)
|
(798)
|
(802)
|
(780)
|
(811)
|
(859)
|
(856)
|
(856)
|
(819)
|
(851)
|
(872)
|
(937)
|
(956)
|
(919)
|
(942)
|
(930)
|
(988)
|
(1 059)
|
(1 014)
|
(946)
|
(908)
|
(866)
|
(861)
|
(926)
|
(935)
|
(874)
|
(907)
|
(892)
|
(862)
|
(979)
|
|
| Selling, General & Administrative |
(311)
|
(463)
|
(471)
|
(477)
|
(497)
|
(501)
|
(487)
|
(487)
|
(472)
|
(478)
|
(485)
|
(484)
|
(505)
|
(515)
|
(517)
|
(525)
|
(530)
|
(537)
|
(538)
|
(568)
|
(576)
|
(586)
|
(600)
|
(617)
|
(637)
|
(650)
|
(664)
|
(666)
|
(661)
|
(621)
|
(643)
|
(640)
|
(645)
|
(624)
|
(635)
|
(625)
|
(603)
|
(621)
|
(597)
|
(625)
|
(648)
|
(713)
|
(741)
|
(787)
|
(808)
|
(802)
|
(812)
|
(798)
|
(829)
|
(859)
|
(892)
|
(893)
|
(857)
|
(862)
|
(898)
|
(962)
|
(981)
|
(926)
|
(968)
|
(957)
|
(1 015)
|
(1 064)
|
(1 040)
|
(973)
|
(929)
|
(866)
|
(883)
|
(948)
|
(964)
|
(882)
|
(945)
|
(935)
|
(929)
|
(1 019)
|
|
| 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
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
|
| Other Operating Expenses |
17
|
23
|
15
|
106
|
143
|
290
|
196
|
205
|
174
|
25
|
80
|
76
|
67
|
10
|
27
|
30
|
30
|
18
|
35
|
36
|
43
|
38
|
39
|
39
|
33
|
30
|
29
|
33
|
37
|
38
|
35
|
31
|
22
|
20
|
20
|
21
|
29
|
29
|
32
|
36
|
40
|
47
|
37
|
31
|
16
|
12
|
10
|
18
|
18
|
9
|
36
|
37
|
38
|
22
|
26
|
26
|
25
|
22
|
27
|
28
|
27
|
21
|
26
|
27
|
22
|
20
|
22
|
22
|
29
|
31
|
38
|
43
|
67
|
64
|
|
| Operating Income |
190
N/A
|
234
+23%
|
224
-4%
|
306
+37%
|
357
+17%
|
527
+47%
|
470
-11%
|
510
+8%
|
504
-1%
|
356
-29%
|
406
+14%
|
394
-3%
|
367
-7%
|
279
-24%
|
303
+9%
|
323
+6%
|
351
+9%
|
404
+15%
|
455
+13%
|
477
+5%
|
509
+7%
|
518
+2%
|
543
+5%
|
538
-1%
|
521
-3%
|
505
-3%
|
507
+0%
|
492
-3%
|
507
+3%
|
530
+5%
|
525
-1%
|
553
+5%
|
558
+1%
|
553
-1%
|
548
-1%
|
540
-1%
|
533
-1%
|
521
-2%
|
544
+4%
|
522
-4%
|
492
-6%
|
455
-8%
|
399
-12%
|
394
-1%
|
418
+6%
|
450
+8%
|
457
+1%
|
468
+2%
|
398
-15%
|
359
-10%
|
373
+4%
|
399
+7%
|
486
+22%
|
498
+2%
|
530
+6%
|
475
-10%
|
430
-9%
|
430
+0%
|
381
-11%
|
398
+5%
|
405
+2%
|
349
-14%
|
377
+8%
|
410
+9%
|
400
-2%
|
489
+22%
|
536
+10%
|
549
+2%
|
623
+13%
|
739
+19%
|
790
+7%
|
862
+9%
|
884
+2%
|
737
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
64
|
61
|
8
|
(22)
|
(20)
|
(16)
|
(8)
|
(3)
|
(1)
|
7
|
9
|
6
|
5
|
14
|
4
|
7
|
7
|
6
|
2
|
(1)
|
1
|
10
|
5
|
2
|
3
|
1
|
4
|
3
|
(13)
|
(17)
|
(17)
|
(18)
|
(45)
|
(49)
|
(48)
|
(50)
|
(10)
|
(65)
|
(67)
|
39
|
43
|
96
|
98
|
11
|
11
|
10
|
11
|
(4)
|
(3)
|
(3)
|
(27)
|
(18)
|
(29)
|
(20)
|
4
|
(9)
|
(2)
|
(2)
|
0
|
(13)
|
(25)
|
7
|
(12)
|
(10)
|
(1)
|
1
|
(10)
|
11
|
86
|
(10)
|
(5)
|
10
|
(69)
|
(1)
|
|
| Non-Reccuring Items |
0
|
14
|
99
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
1
|
2
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
2
|
0
|
1
|
2
|
(1)
|
0
|
1
|
1
|
1
|
0
|
|
| Total Other Income |
(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
|
(28)
|
(28)
|
0
|
(28)
|
(2)
|
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 |
254
N/A
|
309
+22%
|
331
+7%
|
284
-14%
|
337
+19%
|
511
+51%
|
462
-9%
|
507
+10%
|
503
-1%
|
419
-17%
|
414
-1%
|
399
-4%
|
372
-7%
|
299
-20%
|
308
+3%
|
330
+7%
|
358
+8%
|
411
+15%
|
457
+11%
|
476
+4%
|
510
+7%
|
529
+4%
|
549
+4%
|
540
-2%
|
524
-3%
|
506
-3%
|
511
+1%
|
494
-3%
|
494
0%
|
513
+4%
|
508
-1%
|
535
+5%
|
512
-4%
|
504
-2%
|
500
-1%
|
491
-2%
|
523
+7%
|
456
-13%
|
477
+5%
|
553
+16%
|
535
-3%
|
544
+2%
|
498
-9%
|
405
-19%
|
429
+6%
|
461
+7%
|
467
+2%
|
437
-7%
|
367
-16%
|
356
-3%
|
318
-11%
|
379
+19%
|
456
+20%
|
477
+5%
|
533
+12%
|
467
-12%
|
428
-8%
|
427
0%
|
380
-11%
|
382
+1%
|
377
-1%
|
353
-6%
|
363
+3%
|
398
+10%
|
402
+1%
|
490
+22%
|
527
+7%
|
562
+7%
|
708
+26%
|
729
+3%
|
785
+8%
|
873
+11%
|
816
-7%
|
737
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(16)
|
(37)
|
(32)
|
(48)
|
(78)
|
(84)
|
(102)
|
(106)
|
(107)
|
(106)
|
(105)
|
(100)
|
(83)
|
(87)
|
(96)
|
(107)
|
(124)
|
(126)
|
(124)
|
(123)
|
(121)
|
(122)
|
(116)
|
(99)
|
(86)
|
(86)
|
(73)
|
(83)
|
(85)
|
(78)
|
(88)
|
(80)
|
(71)
|
(80)
|
(84)
|
(95)
|
(111)
|
(106)
|
(67)
|
(48)
|
(42)
|
(41)
|
(79)
|
(96)
|
(96)
|
(94)
|
(87)
|
(80)
|
(86)
|
(73)
|
(77)
|
(85)
|
(78)
|
(87)
|
(80)
|
(82)
|
(83)
|
(78)
|
(89)
|
(85)
|
(78)
|
(80)
|
(84)
|
(81)
|
(98)
|
(104)
|
(92)
|
(108)
|
(130)
|
(151)
|
(181)
|
(183)
|
(116)
|
|
| Income from Continuing Operations |
240
|
293
|
294
|
252
|
289
|
432
|
378
|
405
|
396
|
312
|
308
|
295
|
272
|
216
|
220
|
234
|
251
|
287
|
331
|
352
|
388
|
409
|
427
|
424
|
425
|
420
|
425
|
421
|
411
|
428
|
430
|
447
|
432
|
433
|
421
|
407
|
428
|
345
|
371
|
486
|
487
|
502
|
456
|
326
|
333
|
365
|
373
|
349
|
286
|
270
|
244
|
302
|
371
|
399
|
446
|
387
|
346
|
345
|
302
|
293
|
292
|
275
|
284
|
314
|
321
|
392
|
423
|
470
|
599
|
599
|
635
|
692
|
633
|
620
|
|
| 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
|
1
|
3
|
6
|
8
|
7
|
6
|
3
|
3
|
3
|
4
|
6
|
6
|
7
|
7
|
6
|
6
|
7
|
9
|
10
|
10
|
12
|
10
|
10
|
11
|
9
|
7
|
5
|
3
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Net Income (Common) |
240
N/A
|
293
+22%
|
294
+0%
|
252
-14%
|
289
+15%
|
432
+49%
|
378
-13%
|
405
+7%
|
396
-2%
|
312
-21%
|
308
-1%
|
295
-4%
|
272
-8%
|
216
-20%
|
220
+2%
|
234
+6%
|
251
+7%
|
287
+14%
|
331
+15%
|
352
+6%
|
388
+10%
|
409
+5%
|
427
+4%
|
424
-1%
|
425
+0%
|
420
-1%
|
425
+1%
|
421
-1%
|
411
-2%
|
428
+4%
|
430
+0%
|
447
+4%
|
432
-3%
|
433
+0%
|
421
-3%
|
407
-3%
|
428
+5%
|
345
-19%
|
371
+7%
|
487
+31%
|
489
+1%
|
508
+4%
|
464
-9%
|
333
-28%
|
339
+2%
|
368
+8%
|
376
+2%
|
352
-6%
|
290
-18%
|
276
-5%
|
250
-9%
|
309
+23%
|
379
+23%
|
404
+7%
|
452
+12%
|
394
-13%
|
355
-10%
|
355
+0%
|
312
-12%
|
305
-2%
|
303
-1%
|
286
-6%
|
294
+3%
|
323
+10%
|
328
+2%
|
397
+21%
|
426
+7%
|
472
+11%
|
600
+27%
|
600
+0%
|
636
+6%
|
694
+9%
|
634
-9%
|
622
-2%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.59
+23%
|
0.58
-2%
|
0.5
-14%
|
0.44
-12%
|
0.73
+66%
|
0.58
-21%
|
0.61
+5%
|
0.62
+2%
|
0.48
-23%
|
0.47
-2%
|
0.45
-4%
|
0.42
-7%
|
0.34
-19%
|
0.35
+3%
|
0.38
+9%
|
0.41
+8%
|
0.48
+17%
|
0.55
+15%
|
0.58
+5%
|
0.64
+10%
|
0.68
+6%
|
0.71
+4%
|
0.71
N/A
|
0.72
+1%
|
0.7
-3%
|
0.72
+3%
|
0.71
-1%
|
0.69
-3%
|
0.72
+4%
|
0.72
N/A
|
0.75
+4%
|
0.72
-4%
|
0.72
N/A
|
0.7
-3%
|
0.68
-3%
|
0.72
+6%
|
0.58
-19%
|
0.62
+7%
|
0.81
+31%
|
0.81
N/A
|
0.85
+5%
|
0.77
-9%
|
0.55
-29%
|
0.57
+4%
|
0.62
+9%
|
0.63
+2%
|
0.59
-6%
|
0.48
-19%
|
0.46
-4%
|
0.42
-9%
|
0.52
+24%
|
0.64
+23%
|
0.69
+8%
|
0.8
+16%
|
0.7
-13%
|
0.63
-10%
|
0.64
+2%
|
0.56
-12%
|
0.55
-2%
|
0.54
-2%
|
0.51
-6%
|
0.53
+4%
|
0.58
+9%
|
0.59
+2%
|
0.71
+20%
|
0.76
+7%
|
0.85
+12%
|
1.08
+27%
|
1.08
N/A
|
1.14
+6%
|
1.24
+9%
|
1.14
-8%
|
1.11
-3%
|
|