Telesat Income Statement (2019-2025) | TSAT

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Income Statement	Dec2019	Mar2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue		0.19B	0.00B	0.28B	0.46B	0.12B	0.42B	0.11B	1.65B	-47.74B	1.44B	1.46B	1.83B	1.95B	1.67B	1.84B	1.88B	46.07B	2.08B	1.84B	1.75B	42.50B	1.44B
Operating items
Amortization - Intangibles		-0.00B		0.00B	-0.00B	0.00B	0.01B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.01B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.01B	-0.01B	-0.01B
Other Operating Expenses		-0.04B			-0.06B				-0.06B	-0.03B	-0.04B	0.32B	-0.04B	-0.04B	-0.04B	0.26B	-0.03B	-0.04B	-0.03B	0.26B	-0.04B	-0.04B	-0.04B
Operating Expenses		-0.04B			-0.06B				-0.06B	-0.03B	-0.04B	0.32B	-0.04B	-0.04B	-0.04B	0.26B	-0.03B	-0.04B	-0.03B	0.26B	-0.04B	-0.04B	-0.04B
Operating Income		0.07B			0.13B				0.06B	0.05B	0.06B	0.06B	-0.01B	0.38B	0.06B	-0.01B	0.05B	0.05B	0.04B	-0.16B	0.02B	0.01B	0.00B
EBIT		0.07B			0.13B			0.08B	0.06B	0.05B	0.06B	0.06B	-0.01B	0.38B	0.06B	-0.01B	0.05B	0.05B	0.04B	-0.16B	0.02B	0.01B	0.00B
Non-operating items
Non Operating Investment Income																			1.92B				0.17B
Interest & Investment Income		0.17B	92.12B	-94.34B	0.10B	0.00B	-0.03B	0.19B	-0.00B	0.02B	-0.17B	0.08B	-0.01B	440.61B	0.01B	0.02B	-0.02B	115.38B	0.05B	0.03B	-0.00B	57.25B	0.10B
Other Non Operating Income		0.00B		-0.00B	0.09B	0.00B	-0.09B	-0.09B	0.00B	0.00B	-0.24B	-0.00B	-0.06B	0.32B	-0.26B	0.06B	0.00B	-0.00B	0.00B	0.19B	0.00B	-0.00B	0.00B
Non Operating Income					0.11B				0.07B	0.00B	-0.17B	0.09B	0.02B	0.45B	0.01B	-0.47B	-0.03B	0.12B	0.05B	-0.16B	-0.04B	0.06B	-0.10B
Net income details
EBT		0.28B			0.27B			0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.05B	0.36B	-0.01B	0.04B	0.04B	0.01B	0.01B	0.02B	-0.16B
Tax Provisions		0.02B			-0.02B	0.00B			-0.00B	0.03B	0.00B	0.07B	0.01B	0.02B	0.00B	0.14B	-0.00B	-0.02B	-0.00B	0.02B	-0.00B	-0.00B	0.01B
Profit After Tax		0.19B		0.20B	0.09B	0.04B	-0.08B	0.09B	0.09B	0.00B	-0.18B	0.07B	0.03B	0.38B	-0.00B	0.03B	-0.04B	0.09B	0.05B	-0.32B	-0.04B	0.05B	-0.47B
Investment Income							-0.00B
Income from Non-Controlling Interests					0.06B				0.05B	1.08B	1.00B	1.00B	0.02B	1.27B	1.30B	1.28B	-0.03B	0.07B	0.04B	1.28B	1.21B	1.16B	1.15B
Income from Continuing Operations		0.25B			0.30B			0.04B	0.03B	0.00B	0.03B	-0.04B	0.02B	0.02B	0.05B	0.22B	-0.01B	0.06B	0.04B	-0.01B	0.01B	0.03B	-0.17B
Consolidated Net Income		0.25B			0.30B			0.04B	0.03B	0.00B	0.03B	-0.04B	0.02B	0.02B	0.05B	0.22B	-0.01B	0.06B	0.04B	-0.01B	0.01B	0.03B	-0.17B
Income towards Parent Company		0.25B			0.03B			0.04B	0.02B	0.36B	0.35B	0.35B	0.01B	0.48B	0.50B	0.49B	-0.01B	0.03B	0.01B	0.51B	0.49B	0.02B	0.48B
Net Income towards Common Stockholders		0.25B			0.03B			0.04B	0.02B	0.36B	0.35B	0.35B	0.01B	0.48B	0.50B	0.49B	-0.01B	0.03B	0.01B	0.51B	0.49B	0.02B	0.48B
Additional items
EPS (Basic)					2.83			3.59	1.89	30.01	28.03	28.16	0.61	37.00	36.88	35.72	-0.80	1.89	0.94	36.20	34.80	1.05	32.75
EPS (Weighted Average and Diluted)					1.32			1.17	1.97	33.33	37.02	39.11	0.67	43.39	43.87	43.30	-1.08	2.24	1.11	50.96	49.27	1.27	45.08
Shares Outstanding (Weighted Average)				0.01B	0.01B			0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Shares Outstanding (Diluted Average)	0.04B			0.04B	0.03B			0.04B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
EBITDA		0.07B			0.13B			0.08B	0.06B	0.05B	0.06B	0.06B	-0.01B	0.38B	0.06B	-0.01B	0.05B	0.05B	0.04B	-0.16B	0.02B	0.01B	0.00B
Interest Expenses		-0.04B		0.04B	-0.04B	0.04B	0.11B	0.04B	-0.05B	49.67B	0.04B	0.05B	-0.05B	-0.05B	0.26B	0.05B	0.05B	-0.05B	-0.04B	0.04B	0.04B	-0.04B	0.27B
Tax Rate		8.46%								87.69%	0.02%		25.56%	46.21%	0.02%	38.45%	32.63%

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