Pacs Income Statement (2023-2026) | PACS

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Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter) 708.44M760.42M788.93M851.82M919.41M935.71M1,024.28M1,207.71M1,276.98M1,308.88M1,344.30M1,357.72M1,420.49M1,428.00M
Cost of Revenue (Quarter) 538.77M590.82M638.49M679.63M735.99M762.15M849.60M949.35M1,023.79M1,020.88M1,046.26M1,038.76M1,074.54M1,089.54M
Gross Profit (Quarter) 169.67M169.61M150.44M172.19M183.42M173.56M174.68M258.36M253.19M288.00M298.04M318.95M345.96M338.46M
Operating items
Selling, General & Administrative (Quarter) 59.44M62.70M49.56M41.96M46.91M136.67M70.59M89.64M98.72M100.33M102.53M113.49M112.31M114.31M
Other Operating Expenses (Quarter) 544.60M596.97M644.85M686.92M744.11M771.40M860.12M962.27M1,036.50M1,034.06M1,060.66M1,054.14M1,092.61M1,109.66M
Operating Expenses (Quarter) 649.15M711.12M752.78M790.66M854.53M972.88M1,003.34M1,135.91M1,229.01M1,228.74M1,258.30M1,263.29M1,300.46M1,318.67M
Operating Income (Quarter) 59.30M49.54M36.40M62.54M65.31M-37.18M22.96M71.98M48.14M80.50M86.27M94.69M120.03M109.33M
EBIT (Quarter) 59.30M49.54M36.40M62.54M65.31M-37.18M22.96M71.98M48.14M80.50M86.27M94.69M120.03M109.33M
Non-operating items
Other Non Operating Income (Quarter) 0.44M-2.64M1.21M0.46M0.44M-3.90M19.72M-1.48M1.49M2.47M-1.44M0.70M0.12M2.55M
Non Operating Income (Quarter) -10.20M-17.95M-9.01M-13.30M-7.61M-13.82M10.69M-10.78M-5.41M-1.89M-9.97M-7.88M-6.30M-3.49M
Net income details
EBT (Quarter) 49.10M31.59M27.39M49.23M57.70M-51.00M33.66M61.20M42.73M78.61M76.30M86.81M113.74M105.84M
Tax Provisions (Quarter) 11.50M10.37M7.47M15.10M22.88M-19.12M17.45M25.01M14.35M27.65M23.97M27.03M33.07M29.49M
Profit After Tax (Quarter) 37.60M21.22M19.93M34.14M34.82M-31.88M15.62M36.61M28.38M50.97M52.41M59.62M80.69M76.37M
Income from Non-Controlling Interests (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M0.59M-1.01M-0.09M0.00M-0.08M0.08M-0.03M-0.02M
Income from Continuing Operations (Quarter) 37.60M21.22M19.93M34.14M34.82M-31.88M16.21M36.19M28.38M50.97M52.33M59.78M80.67M76.35M
Consolidated Net Income (Quarter) 37.60M21.22M19.93M34.14M34.82M-31.88M16.21M36.19M28.38M50.97M52.33M59.78M80.67M76.35M
Income towards Parent Company (Quarter) 37.60M21.22M19.93M34.14M34.82M-31.88M16.21M36.19M28.38M50.97M52.33M59.78M80.67M76.35M
Net Income towards Common Stockholders (Quarter) 37.60M21.22M19.93M34.14M34.82M-31.88M16.21M36.19M28.38M50.97M52.33M59.78M80.67M76.35M
Additional items
EPS (Basic) (Quarter) 0.290.160.150.270.27-0.210.110.250.180.330.330.380.510.48
EPS (Diluted) (Quarter) 0.290.160.150.270.27-0.210.100.240.170.310.320.380.500.47
Shares Outstanding (Quarter) 128.72M128.72M128.72M128.72M128.72M149.46M153.12M146.66M155.18M156.34M156.58M156.18M157.07M158.11M
Shares Outstanding (Diluted) (Quarter) 128.72M128.72M128.72M128.72M128.72M149.46M158.45M148.57M166.42M165.47M164.71M156.70M162.08M161.99M
Shares Outstanding (Entity) (Quarter) 128.72M128.72M128.72M128.72M128.72M152.40M155.18M155.18M155.18M156.57M156.62M156.62M157.17M158.34M
EBITDA (Quarter) 59.30M49.54M36.40M62.54M65.31M-37.18M22.96M71.98M48.14M80.50M86.27M94.69M120.03M109.33M
Interest Expenses (Quarter) 41.16M15.31M10.22M49.08M16.34M9.91M9.03M9.30M81.72M4,829.80M354.19M313.27M85.19M6.04M
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%29.07%27.86%