PACS Income Statement (2023-2025) | PACS

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Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 708.44M760.42M789.19M852.93M919.84M935.26M1,024.28M1,210.79M1,276.98M1,309.24M1,344.57M1,356.93M
Cost of Revenue (Quarter) 538.77M590.82M638.49M679.63M735.99M762.15M849.60M949.35M1,023.79M1,020.88M1,046.26M1,038.76M
Gross Profit (Quarter) 169.67M169.61M150.69M173.30M183.84M173.11M174.68M261.44M253.19M288.36M298.31M318.17M
Operating items
Selling, General & Administrative (Quarter) 59.44M62.70M49.56M41.96M46.91M136.67M70.59M89.64M98.72M100.33M102.53M113.49M
Other Operating Expenses (Quarter) 8.05M
Operating Expenses (Quarter) 649.15M711.12M752.78M790.66M854.53M972.88M1,003.34M1,135.91M1,229.01M1,228.74M1,258.30M1,263.29M
Operating Income (Quarter) 59.30M49.54M36.40M62.54M65.31M-37.18M22.96M71.98M48.14M80.50M86.27M94.69M
EBIT (Quarter) 59.30M49.54M36.40M62.54M65.31M-37.18M22.96M71.98M48.14M80.50M86.27M94.69M
Non-operating items
Other Non Operating Income (Quarter) 0.44M0.44M-3.90M1.49M2.47M
Non Operating Income (Quarter) -10.20M-17.95M-9.01M36.62M0.44M-3.90M10.69M-10.78M-5.41M-1.89M-9.97M20.49M
Net income details
EBT (Quarter) 49.10M31.59M27.39M49.23M57.70M-51.00M33.66M61.20M42.73M78.61M76.30M86.81M
Tax Provisions (Quarter) 11.50M10.37M7.47M15.10M22.88M-19.12M17.45M25.01M14.35M27.65M23.97M27.03M
Profit After Tax (Quarter) 37.60M21.22M19.93M34.13M34.82M-31.88M16.21M36.61M28.38M50.96M52.41M59.70M
Income from Non-Controlling Interests (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M0.59M-1.01M-0.09M0.00M-0.08M0.08M
Income from Continuing Operations (Quarter) 37.60M21.22M19.93M34.14M34.82M-31.88M16.21M36.19M28.38M50.97M52.33M59.78M
Consolidated Net Income (Quarter) 37.60M21.22M19.93M34.14M34.82M-31.88M16.21M36.19M28.38M50.97M52.33M59.78M
Income towards Parent Company (Quarter) 37.60M21.22M19.93M34.14M34.82M-31.88M16.21M36.19M28.38M50.97M52.33M59.78M
Net Income towards Common Stockholders (Quarter) 37.60M21.22M19.93M34.14M34.82M-31.88M16.21M36.19M28.38M50.97M52.33M59.78M
Additional items
EPS (Basic) (Quarter) 0.290.160.150.270.27-0.210.100.250.180.330.330.39
EPS (Weighted Average and Diluted) (Quarter) 0.290.160.150.270.27-0.210.100.250.170.310.320.42
Shares Outstanding (Weighted Average) (Quarter) 128.72M128.72M128.72M128.72M128.72M139.09M153.12M146.66M155.18M155.76M156.58M156.18M
Shares Outstanding (Diluted Average) (Quarter) 128.72M128.72M128.72M128.72M128.72M139.68M158.45M148.57M166.42M165.94M165.49M156.70M
EBITDA (Quarter) 37.60M21.22M36.40M62.54M35.02M-32.08M22.96M71.98M28.47M50.96M86.27M94.69M
Interest Expenses (Quarter) 10.64M15.31M10.22M13.76M16.10M9.91M9.03M9.30M6.90M4.35M8.53M8.58M
Tax Rate (Quarter) 23.42%32.83%27.26%30.66%39.65%37.50%51.84%40.86%33.58%35.17%31.41%31.13%