Pacs Income Statement (2023-2025) | PACS

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Income Statement Mar2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 708.44M789.19M853.20M919.84M935.71M1,026.31M1,207.89M1,277.15M1,309.24M1,344.57M
Cost of Revenue 538.77M638.49M679.63M735.99M762.15M849.60M949.35M1,023.79M1,020.88M1,046.26M
Gross Profit 169.67M150.69M173.56M183.84M173.56M176.71M258.54M253.36M288.36M298.31M
Operating items
Selling, General & Administrative 59.44M49.56M41.96M46.91M136.67M70.59M89.64M98.72M100.33M102.53M
Other Operating Expenses 8.05M
Operating Expenses 649.15M752.78M790.66M854.53M972.88M1,003.34M1,135.91M1,229.01M1,228.74M1,258.30M
Operating Income 59.30M36.40M62.54M65.31M-37.18M22.96M71.98M48.14M80.50M86.27M
EBIT 59.30M36.40M62.54M65.31M-37.18M22.96M71.98M48.14M80.50M86.27M
Non-operating items
Other Non Operating Income 0.44M0.44M-3.90M1.49M2.47M
Non Operating Income -10.20M-9.01M-13.30M-7.61M-13.82M10.69M-10.78M-5.41M2.47M-9.97M
Net income details
EBT 49.10M27.39M49.23M57.70M-51.00M33.66M61.20M42.73M78.61M76.30M
Tax Provisions 11.50M7.47M15.10M22.88M-19.12M17.45M25.01M14.35M27.65M23.97M
Profit After Tax 37.60M19.93M34.14M34.82M-31.88M16.21M36.61M28.47M50.97M52.41M
Income from Non-Controlling Interests 0.00M0.00M0.00M0.00M0.00M0.59M-1.01M-0.09M0.00M-0.08M
Income from Continuing Operations 37.60M19.93M34.14M34.82M-31.88M16.21M36.19M28.38M50.97M52.33M
Consolidated Net Income 37.60M19.93M34.14M34.82M-31.88M16.21M36.19M28.38M50.97M52.33M
Income towards Parent Company 37.60M19.93M34.14M34.82M-31.88M16.21M36.19M28.38M50.97M52.33M
Net Income towards Common Stockholders 37.60M19.93M34.14M34.82M-31.88M16.21M36.19M28.38M50.97M52.33M
Additional items
EPS (Basic) 0.290.150.270.27-0.210.100.250.180.330.33
EPS (Weighted Average and Diluted) 0.290.150.270.27-0.210.100.250.170.310.32
Shares Outstanding (Weighted Average) 128.72M128.72M128.72M128.72M149.46M153.12M146.66M155.18M156.34M156.58M
Shares Outstanding (Diluted Average) 128.72M128.72M128.72M128.72M149.46M158.45M148.57M166.42M165.94M165.49M
EBITDA 37.60M36.40M62.54M35.02M-32.08M22.96M71.98M28.47M50.97M86.27M
Interest Expenses 10.64M10.22M13.76M16.10M9.91M9.03M9.30M6.90M4.35M8.53M
Tax Rate 23.42%27.26%30.66%39.65%37.50%51.84%40.86%33.58%35.17%31.41%