Amcon Distributing Income Statement (2010-2025) | DIT

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Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 267.06M269.04M244.96M216.60M263.83M316.24M283.56M275.83M307.11M307.66M302.22M274.57M316.03M318.23M305.63M272.42M322.65M336.06M315.43M287.44M334.46M344.52M322.01M296.45M333.40M342.77M310.10M294.05M332.84M337.99M315.51M295.21M349.04M362.54M344.73M310.72M369.98M366.96M360.10M337.89M396.85M426.44M404.74M378.51M438.31M450.81M422.57M391.89M550.58M645.75M565.99M584.99M696.49M692.52M644.96M601.88M717.85M746.29M711.27M619.50M739.62M746.30M730.06M
Cost of Revenue 247.93M250.63M227.35M200.23M245.61M294.27M264.93M256.61M287.21M286.36M282.99M256.27M296.22M298.22M285.98M254.80M303.35M316.11M295.91M269.71M314.96M324.71M303.05M278.91M314.24M323.66M291.79M276.57M314.82M319.36M297.32M278.14M329.93M339.98M324.10M290.13M349.46M344.68M339.26M317.19M375.20M401.89M381.28M355.54M412.77M422.23M395.64M365.21M516.91M605.32M531.02M543.86M649.62M644.65M601.66M559.57M669.89M697.51M664.38M576.48M690.00M697.60M682.01M
Gross Profit 19.13M18.41M17.61M16.37M18.22M21.97M18.64M19.22M19.90M21.31M19.23M18.30M19.81M20.02M19.64M17.62M19.29M19.95M19.53M17.73M19.50M19.81M18.96M17.54M19.16M19.10M18.32M17.47M18.02M18.63M18.19M17.07M19.11M22.56M20.63M20.59M20.53M22.28M20.84M20.69M21.65M24.54M23.46M22.97M25.54M28.57M26.93M26.68M33.68M40.43M34.97M41.13M46.87M47.88M43.30M42.31M47.96M48.78M46.89M43.03M49.61M48.69M48.05M
Operating items
Depreciation & Amortization - Total 0.52M0.50M0.51M0.53M0.54M
Selling, General & Administrative 14.07M13.23M13.69M12.91M13.78M16.00M15.35M15.90M15.85M16.15M15.85M15.44M16.07M16.53M16.49M15.81M16.30M16.12M16.18M15.49M15.41M15.70M15.85M14.77M15.34M15.78M15.70M15.82M16.59M16.07M16.35M15.62M17.01M17.80M17.96M17.39M18.51M18.32M18.95M18.51M18.38M19.21M18.60M19.02M20.50M21.51M22.39M21.92M25.86M31.31M28.38M34.00M36.85M38.07M37.26M36.68M39.92M41.02M40.59M40.11M42.53M42.61M41.59M
Other Operating Expenses 0.44M0.49M0.50M0.51M1.90M2.80M0.61M0.09M1.80M2.60M0.09M0.09M0.60M0.62M0.09M0.09M0.56M0.58M0.58M0.59M0.54M0.55M0.57M0.58M0.51M0.51M0.53M0.53M0.47M0.52M0.53M0.54M0.61M2.55M0.61M0.64M0.62M3.62M0.73M0.79M0.80M1.28M0.77M0.78M3.79M6.57M0.78M3.31M1.34M3.22M1.07M1.83M4.28M3.11M2.22M0.30M1.77M1.21M2.64M-1.60M1.32M0.60M2.51M
Operating Expenses 14.51M13.72M14.18M13.42M14.30M16.71M15.96M16.52M16.40M16.77M16.44M16.04M16.66M17.15M17.12M16.44M16.85M16.70M16.76M16.08M15.95M16.25M16.41M15.35M15.85M16.29M16.22M16.35M17.06M16.59M16.88M16.16M17.62M20.35M18.57M18.03M19.13M21.94M19.68M19.30M19.18M20.49M19.37M19.80M21.24M22.31M23.17M22.73M26.77M32.43M29.45M35.80M38.95M40.67M39.48M38.97M42.34M43.59M43.22M42.57M44.75M45.13M44.11M
Operating Income 4.62M4.69M3.42M2.95M3.92M5.26M2.67M2.70M3.50M4.54M2.79M2.26M3.15M2.87M2.52M1.18M2.44M3.25M2.77M1.66M3.55M3.56M2.55M2.19M3.32M2.81M2.09M1.12M0.96M2.05M1.31M0.91M1.49M2.21M2.07M2.56M1.39M0.33M1.17M1.39M2.47M4.05M4.09M3.17M4.30M6.27M3.76M3.94M6.90M8.00M5.52M5.33M7.91M7.21M3.82M3.34M5.62M5.19M3.67M0.46M4.86M3.56M3.94M
EBIT 4.62M4.69M3.42M2.95M3.92M5.26M2.67M2.70M3.50M4.54M2.79M2.26M3.15M2.87M2.52M1.18M2.44M3.25M2.77M1.66M3.55M3.56M2.55M2.19M3.32M2.81M2.09M1.12M0.96M2.05M1.31M0.91M1.49M2.21M2.07M2.56M1.39M0.33M1.17M1.39M2.47M4.05M4.09M3.17M4.30M6.27M3.76M3.94M6.90M8.00M5.52M5.33M7.91M7.21M3.82M3.34M5.62M5.19M3.67M0.46M4.86M3.56M3.94M
Non-operating items
Other Non Operating Income 0.03M0.02M0.02M0.05M0.07M0.93M0.15M0.09M0.05M0.05M0.06M0.11M0.05M0.05M0.03M0.04M0.04M0.02M0.01M0.04M0.02M0.01M0.03M0.04M0.04M0.27M0.01M0.01M0.02M0.00M0.01M0.03M0.02M0.00M0.00M0.04M0.02M0.17M0.01M0.03M0.04M0.15M0.04M0.08M0.04M0.06M0.04M0.06M2.42M0.08M0.05M0.17M0.93M0.15M0.56M0.19M0.08M0.33M0.11M0.06M0.11M0.24M0.08M
Non Operating Income -0.34M-0.34M-0.36M-0.22M0.30M-2.09M-0.27M-0.23M-0.31M-0.21M-0.25M-0.13M-0.26M-0.18M-0.27M-0.18M-0.19M-0.16M-0.23M-0.16M-0.22M-0.16M-0.19M-0.13M-0.15M-0.15M-0.21M-0.13M-0.16M-0.28M-0.20M-0.29M-0.24M-0.41M-0.32M-0.36M-0.37M-0.49M-0.47M-0.36M-0.42M-0.34M-0.33M-0.23M-0.29M-0.29M-0.28M-0.18M2.42M0.08M-1.59M-2.22M-2.15M-2.71M-1.95M-2.19M-3.22M-3.16M-2.93M-2.48M-2.75M-2.82M-2.90M
Net income details
EBT 4.28M4.34M3.06M2.73M3.62M4.93M2.40M2.47M3.19M4.34M2.53M2.12M2.89M2.69M2.25M1.00M2.25M3.09M2.54M1.50M3.33M3.40M2.36M2.07M3.16M2.66M1.88M0.99M0.80M1.77M1.11M0.62M1.25M1.80M1.75M2.20M1.03M-0.16M0.70M1.03M2.05M3.71M3.75M2.94M4.01M5.98M3.48M3.76M7.96M6.28M3.93M3.11M5.76M4.50M1.87M1.15M2.40M2.03M0.74M-2.02M2.11M0.74M1.04M
Tax Provisions 1.53M1.65M1.23M1.15M1.79M2.11M0.96M1.01M1.34M1.72M1.07M0.91M1.25M1.36M0.96M0.46M0.99M1.21M0.99M0.73M1.33M1.35M1.01M0.92M1.31M1.03M0.83M0.50M0.41M0.98M-0.37M0.28M0.46M1.34M0.50M0.67M0.36M0.07M0.25M0.33M0.59M0.99M1.01M0.83M1.08M1.86M1.25M1.34M2.22M1.66M1.30M1.05M1.81M1.54M0.80M0.61M0.91M1.34M0.39M-0.43M0.79M0.57M0.24M
Profit After Tax 2.75M2.70M1.83M1.58M1.83M2.82M1.44M1.46M1.85M2.62M1.46M1.21M1.63M1.55M1.29M0.53M1.26M1.88M1.55M0.77M2.00M2.05M1.36M1.15M1.85M1.63M1.05M0.49M0.39M1.03M1.48M0.34M0.79M1.01M1.25M1.52M0.67M-0.23M0.45M0.70M1.58M2.81M3.08M2.43M3.69M6.35M3.00M3.01M6.04M4.62M2.63M2.07M3.94M2.96M1.07M0.54M1.49M1.24M0.35M-1.59M1.32M0.49M0.79M
Net Income - Minority -11.00M
Income from Non-Controlling Interests 0.60M
Income from Continuing Operations 2.75M2.70M1.83M1.58M1.83M2.82M1.44M1.46M1.85M2.62M1.46M1.21M1.63M1.33M1.29M0.53M1.26M1.88M1.55M0.77M2.00M2.05M1.36M1.15M1.85M1.63M1.05M0.49M0.39M0.79M1.48M0.34M0.79M0.46M1.25M1.52M0.67M-0.23M0.45M0.70M1.47M2.72M2.74M2.12M2.94M4.12M2.23M2.41M5.74M4.62M2.63M2.07M3.94M2.96M1.07M0.54M1.49M0.69M0.35M-1.59M1.32M0.17M0.79M
Consolidated Net Income 2.75M2.70M1.83M1.58M1.83M2.82M1.44M1.46M1.85M2.62M1.46M1.21M1.63M1.33M1.29M0.53M1.26M1.88M1.55M0.77M2.00M2.05M1.36M1.15M1.85M1.63M1.05M0.49M0.39M0.79M1.48M0.34M0.79M0.46M1.25M1.52M0.67M-0.23M0.45M0.70M1.47M2.72M2.74M2.12M2.94M4.12M2.23M2.41M5.74M4.62M2.63M2.07M3.94M2.96M1.07M0.54M1.49M0.69M0.35M-1.59M1.32M0.17M0.79M
Income towards Parent Company 2.75M2.70M1.83M1.58M1.83M2.82M1.44M1.46M1.85M2.62M1.46M1.21M1.63M1.33M1.29M0.53M1.26M1.88M1.55M0.77M2.00M2.05M1.36M1.15M1.85M1.63M1.05M0.49M0.39M0.79M1.48M0.34M0.79M0.46M1.25M1.52M0.67M-0.23M0.45M0.70M1.47M2.72M2.74M2.12M2.94M4.12M2.23M2.41M-5.26M4.62M2.63M2.07M3.94M2.96M1.07M0.54M1.49M0.69M0.35M-1.59M1.32M0.17M0.79M
Preferred Dividend Payments 0.07M0.07M0.07M0.07M0.07M0.07M0.07M0.07M0.07M0.07M0.06M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.01M
Net Income towards Common Stockholders 2.67M2.62M1.76M1.51M1.76M2.75M1.37M1.40M1.78M2.55M1.40M1.17M1.63M1.55M1.29M0.53M1.26M1.88M1.55M0.77M2.00M2.05M1.36M1.15M1.85M1.63M1.05M0.49M0.39M1.03M1.48M0.34M0.79M1.01M1.25M1.52M0.67M-0.23M0.45M0.70M1.58M2.81M3.08M2.43M3.69M6.35M3.00M3.01M6.04M4.62M2.63M2.07M3.94M2.96M1.07M0.54M1.49M1.24M0.35M-1.59M1.32M0.49M0.79M
Additional items
EPS (Basic) 4.724.653.042.562.934.632.212.262.924.182.261.872.542.411.990.792.003.022.441.173.163.182.091.813.032.461.540.720.571.522.150.491.211.622.022.491.12-0.290.801.242.795.045.614.416.6911.535.335.2910.618.124.523.536.745.071.800.902.482.060.57-2.582.140.801.29
EPS (Weighted Average and Diluted) 3.673.512.412.052.363.561.831.872.373.341.901.632.192.061.730.721.732.572.111.042.692.741.851.612.622.311.520.710.561.482.130.491.181.591.992.451.10-0.310.801.222.774.975.574.336.4810.995.185.1910.387.874.463.496.594.901.780.892.462.040.57-2.582.130.801.28
Shares Outstanding (Weighted Average) 0.57M0.56M0.58M0.59M0.60M0.59M0.62M0.62M
Shares Outstanding (Diluted Average) 0.75M0.75M0.76M0.77M0.78M0.77M0.78M0.79M
EBITDA 4.62M4.69M3.42M2.95M3.92M5.26M2.67M3.22M3.50M4.54M3.29M2.77M3.15M2.87M3.06M1.72M2.44M3.25M2.77M1.66M3.55M3.56M2.55M2.19M3.32M2.81M2.09M1.12M0.96M2.05M1.31M0.91M1.49M2.21M2.07M2.56M1.39M0.33M1.17M1.39M2.47M4.05M4.09M3.17M4.30M6.27M3.76M3.94M6.90M8.00M5.52M5.33M7.91M7.21M3.82M3.34M5.62M5.19M3.67M0.46M4.86M3.56M3.94M
Interest Expenses 0.37M0.36M0.38M0.26M0.37M0.41M0.42M0.32M0.36M0.25M0.32M0.25M0.31M0.23M0.30M0.22M0.23M0.18M0.24M0.19M0.24M0.17M0.21M0.16M0.19M0.16M0.22M0.15M0.18M0.28M0.20M0.31M0.26M0.42M0.32M0.40M0.38M0.50M0.47M0.39M0.46M0.37M0.38M0.31M0.33M0.32M0.32M0.24M0.66M1.03M1.69M2.17M2.39M2.30M2.31M2.25M2.90M2.95M2.85M2.27M2.67M2.66M2.66M
Tax Rate 35.79%37.90%40.15%42.03%49.49%42.84%40.10%40.81%42.11%39.60%42.25%42.87%43.46%50.61%42.83%46.62%43.99%39.22%39.11%48.65%40.04%39.64%42.67%44.57%41.43%38.86%44.32%50.68%51.75%55.60%-33.33%45.59%37.05%74.58%28.73%30.64%35.16%-46.12%35.53%32.26%28.53%26.70%26.94%28.15%26.81%31.12%35.82%35.78%27.91%26.46%33.17%33.60%31.50%34.27%42.88%53.19%38.05%65.88%52.94%21.33%37.47%77.51%23.60%