AVN Avanceon Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 27.24 +0.15%
Annual · FY2008 – FY2025
Avanceon Limited (AVN) income statement
Avanceon Limited reported revenue of Rs 15.9 bn for FY2025 (Jan – Dec 2025), down 1.7% on FY2024. Gross profit came to Rs 4.2 bn, a gross margin of 26.2%. Operating profit was Rs 1.3 bn (an operating margin of 8.1%). Finance cost was Rs 254.9 mn, up 36.8% on FY2024. Tax of Rs 99.1 mn took 13.1% of pre-tax profit. Profit attributable to shareholders was Rs 647.4 mn, down 67.8% on FY2024, or Rs 1.54 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.9 | 16.2 | 17.8 | 9.5 | 7.1 | 6.4 | 4.9 | 3.5 | 2.8 | 2.1 | 1.6 | 1.9 | 1.8 | 2.1 | 1.3 | 1.8 | 1.6 | 1.6 |
| Cost of revenue | (11.7) | (11.9) | (12.2) | (7.0) | (4.8) | (4.6) | (3.4) | (2.5) | (1.8) | (1.3) | (1.1) | (1.2) | (1.1) | (1.3) | — | — | — | — |
| Gross profit | 4.2 | 4.3 | 5.6 | 2.5 | 2.3 | 1.8 | 1.5 | 1.0 | 1.0 | 0.7 | 0.5 | 0.7 | 0.7 | 0.9 | 0.3 | 0.5 | 0.6 | 0.4 |
| Selling, general & administrative expenses | (2.5) | (2.5) | (5.9) | (1.7) | (0.9) | (0.7) | (0.7) | (0.5) | (0.4) | (0.3) | (0.3) | (0.2) | (0.3) | (0.3) | — | — | — | — |
| Operating profit | 1.3 | 1.7 | 4.0 | 1.9 | 1.4 | 1.2 | 0.8 | 0.5 | 0.6 | 0.5 | 0.3 | 0.5 | 0.5 | 0.8 | (0.1) | (0.1) | 0.2 | (0.0) |
| Finance cost | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 0.8 | 1.5 | 3.7 | 1.1 | 1.8 | 1.2 | 1.0 | 0.9 | 0.6 | 0.4 | 0.3 | 0.4 | 0.4 | 0.8 | (0.2) | (0.2) | 0.0 | (0.1) |
| Taxation | (0.1) | 0.6 | (1.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) |
| Profit after tax | 0.7 | 2.1 | 2.6 | 0.9 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 | 0.2 | 0.4 | 0.4 | 0.8 | (0.2) | (0.2) | 0.0 | (0.1) |
| Profit attributable to shareholders | 0.6 | 2.0 | 2.5 | 0.8 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 | 0.2 | 0.4 | 0.4 | 0.8 | (0.2) | (0.2) | 0.0 | (0.1) |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) Rs | 1.54 | 5.11 | 6.09 | 2.05 | 4.66 | 2.60 | 2.22 | 1.92 | 1.46 | 0.86 | 0.63 | 1.12 | 1.42 | 2.63 | (0.52) | (0.51) | 0.06 | (0.36) |
| EPS – diluted (Rs) Rs | 1.53 | 5.00 | 5.99 | 2.02 | 3.82 | 2.60 | 2.22 | 1.92 | 1.38 | 0.81 | 0.63 | 1.07 | 1.33 | 2.63 | (0.52) | (0.51) | 0.06 | (0.36) |
| Dividend per share (Rs) Rs | 1.00 | 0.00 | 1.82 | 0.00 | 0.63 | 0.53 | 0.00 | 0.00 | 0.77 | 0.27 | 0.55 | 0.62 | 0.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.5 | 1.9 | 4.2 | 2.0 | 1.4 | 1.3 | 0.9 | 0.5 | 0.6 | 0.5 | 0.3 | 0.5 | 0.5 | 0.8 | — | — | — | — |
| Depreciation & amortisation | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Weighted average shares mn | 419.3 | 392.8 | 413.0 | 413.6 | 338.1 | 401.9 | 410.6 | 398.4 | 386.1 | 386.1 | 386.1 | 381.8 | 289.6 | 289.6 | 386.1 | 386.1 | 386.1 | 386.1 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.7% | -9.1% | +86.3% | +34.0% | +10.4% | +31.6% | +40.7% | +23.7% | +36.4% | +26.2% | -15.2% | +6.0% | -14.3% | +67.4% | -30.6% | +13.2% | -1.2% | — |
| Cost of revenue | -1.5% | -2.2% | +73.0% | +45.3% | +5.1% | +34.9% | +38.2% | +34.2% | +39.6% | +20.0% | -11.2% | +10.0% | -10.4% | — | — | — | — | — |
| Gross profit | -2.2% | -24.0% | +123.6% | +10.1% | +23.7% | +24.1% | +46.6% | +3.9% | +30.6% | +38.8% | -22.2% | -0.3% | -20.0% | +148.9% | -34.6% | -14.8% | +60.3% | — |
| Selling, general & administrative expenses | +2.3% | -58.0% | +241.8% | +89.3% | +33.9% | -1.8% | +47.3% | +23.2% | +20.5% | +18.6% | +15.2% | -8.2% | -6.2% | — | — | — | — | — |
| Operating profit | -22.4% | -58.2% | +112.9% | +36.9% | +13.6% | +45.6% | +79.8% | -20.4% | +27.6% | +48.2% | -33.5% | -1.5% | -43.5% | — | — | -147.5% | — | — |
| Finance cost | +36.8% | -21.8% | +255.6% | +7.2% | -39.6% | +29.1% | +114.2% | -25.7% | +81.8% | +53.5% | +89.6% | -48.8% | -40.5% | -75.9% | +3.2% | +6.3% | +41.6% | — |
| Profit before tax | -48.3% | -60.8% | +243.9% | -38.5% | +48.6% | +22.9% | +12.6% | +43.0% | +51.1% | +45.2% | -38.5% | +1.6% | -44.9% | — | — | -661.9% | — | — |
| Taxation | — | -154.4% | +617.5% | -2.5% | +14.6% | +172.6% | -42.7% | +156.3% | -45.7% | +107.5% | +91.1% | -35.6% | -13.3% | +1,506.9% | — | -125.5% | +40.6% | — |
| Profit after tax | -68.2% | -21.0% | +181.6% | -42.1% | +53.1% | +14.6% | +19.0% | +36.1% | +69.7% | +37.3% | -43.4% | +3.9% | -46.1% | — | — | -918.5% | — | — |
| Profit attributable to shareholders | -67.8% | -20.1% | +197.3% | -46.4% | +50.9% | +14.6% | +19.0% | +36.1% | +69.7% | +37.3% | -43.4% | +3.9% | -46.1% | — | — | -918.5% | — | — |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | -69.8% | -16.0% | +197.8% | -56.1% | +79.4% | +17.1% | +15.4% | +31.9% | +69.7% | +37.3% | -44.0% | -21.2% | -46.1% | — | — | -918.4% | — | — |
| EPS – diluted (Rs) | -69.4% | -16.5% | +196.8% | -47.2% | +47.0% | +17.1% | +15.4% | +39.8% | +70.2% | +29.1% | -41.3% | -19.8% | -49.4% | — | — | -918.4% | — | — |
| Dividend per share (Rs) | — | -100.0% | — | -100.0% | +20.0% | — | — | -100.0% | +181.3% | -50.0% | -11.1% | +18.1% | — | — | — | — | — | — |
| EBITDA | -18.7% | -54.5% | +112.2% | +38.0% | +12.3% | +42.4% | +80.6% | -18.4% | +30.0% | +39.7% | -31.2% | -0.5% | -42.4% | — | — | — | — | — |
| Depreciation & amortisation | +7.6% | +24.8% | +98.7% | +64.7% | -11.5% | +1.4% | +90.6% | +24.6% | +113.5% | -53.8% | +13.7% | +22.8% | +6.8% | — | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (73.8%) | (73.6%) | (68.4%) | (73.7%) | (68.0%) | (71.4%) | (69.7%) | (70.9%) | (65.4%) | (63.8%) | (67.1%) | (64.2%) | (61.9%) | (59.1%) | — | — | — | — |
| Gross profit | 26.2% | 26.4% | 31.6% | 26.3% | 32.0% | 28.6% | 30.3% | 29.1% | 34.6% | 36.2% | 32.9% | 35.8% | 38.1% | 40.9% | 27.5% | 29.2% | 38.7% | 23.9% |
| Selling, general & administrative expenses | (16.0%) | (15.4%) | (33.4%) | (18.2%) | (12.9%) | (10.6%) | (14.2%) | (13.6%) | (13.7%) | (15.4%) | (16.4%) | (12.1%) | (14.0%) | (12.8%) | — | — | — | — |
| Operating profit | 8.1% | 10.3% | 22.5% | 19.7% | 19.2% | 18.7% | 16.9% | 13.2% | 20.5% | 22.0% | 18.7% | 23.9% | 25.7% | 38.9% | (5.4%) | (4.0%) | 9.5% | (2.9%) |
| Finance cost | (1.6%) | (1.2%) | (1.3%) | (0.7%) | (0.9%) | (1.6%) | (1.6%) | (1.1%) | (1.8%) | (1.3%) | (1.1%) | (0.5%) | (1.0%) | (1.5%) | (10.2%) | (6.9%) | (7.3%) | (5.1%) |
| Profit before tax | 4.7% | 9.0% | 20.9% | 11.3% | 24.7% | 18.4% | 19.7% | 24.6% | 21.3% | 19.2% | 16.7% | 23.0% | 24.0% | 37.3% | (15.6%) | (10.8%) | 2.2% | (8.0%) |
| Taxation | (0.6%) | 3.7% | (6.2%) | (1.6%) | (2.2%) | (2.1%) | (1.0%) | (2.5%) | (1.2%) | (3.1%) | (1.9%) | (0.8%) | (1.4%) | (1.4%) | (0.1%) | 0.2% | (0.7%) | (0.5%) |
| Profit after tax | 4.1% | 12.8% | 14.7% | 9.7% | 22.5% | 16.2% | 18.6% | 22.0% | 20.0% | 16.1% | 14.8% | 22.2% | 22.6% | 35.9% | (15.8%) | (10.7%) | 1.5% | (8.5%) |
| Profit attributable to shareholders | 4.1% | 12.4% | 14.2% | 8.9% | 22.2% | 16.2% | 18.6% | 22.0% | 20.0% | 16.1% | 14.8% | 22.2% | 22.6% | 35.9% | (15.8%) | (10.7%) | 1.5% | (8.5%) |
| Per share & other | ||||||||||||||||||
| EBITDA | 9.7% | 11.8% | 23.5% | 20.7% | 20.1% | 19.7% | 18.2% | 14.2% | 21.5% | 22.6% | 20.4% | 25.1% | 26.8% | 39.8% | — | — | — | — |
| Depreciation & amortisation | 1.6% | 1.5% | 1.1% | 1.0% | 0.8% | 1.0% | 1.3% | 1.0% | 1.0% | 0.6% | 1.7% | 1.3% | 1.1% | 0.9% | — | — | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 131
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 14.7 | 15.3 | 15.7 | 1.3 | 2.7 | 6.4 | 4.9 | 3.5 | 2.8 | 2.1 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | 6.4 | 4.9 | 3.5 | 2.8 | 2.1 |
| Gross Revenue from Business Activities - Total | 14.7 | 15.3 | 15.7 | 1.3 | 2.7 | — | — | — | — | — |
| Revenue from Business-Related Activities - Other - Total | 1.2 | 0.8 | 2.0 | 8.2 | 4.5 | — | — | — | — | — |
| Revenue from Business Activities - Total | 15.9 | 16.2 | 17.8 | 9.5 | 7.1 | 6.4 | 4.9 | 3.5 | 2.8 | 2.1 |
| Cost of Operating Revenue | 11.7 | 11.9 | 12.2 | 7.0 | 4.8 | 4.6 | 3.4 | 2.5 | 1.8 | 1.3 |
| Cost of Revenues - Total | 11.7 | 11.9 | 12.2 | 7.0 | 4.8 | 4.6 | 3.4 | 2.5 | 1.8 | 1.3 |
| Cost of Revenues - Unclassified | 10.4 | 10.8 | 11.2 | 6.5 | 1.2 | 4.6 | 3.4 | 2.5 | 1.8 | — |
| Selling, General & Administrative Expenses - Total | 2.5 | 2.5 | 5.9 | 1.7 | 0.9 | 0.7 | 0.7 | 0.5 | 0.4 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | 1.0 | 1.0 | 4.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 1.2 | 1.0 | 0.8 | 0.5 | 3.6 | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.3 | 0.1 | (4.3) | (1.1) | (0.0) | (0.0) | (0.0) | 0.1 | 0.0 | (0.0) |
| Other Operating Income - Total | 0.1 | 0.1 | 4.4 | 1.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 4.2 | 4.3 | 5.6 | 2.5 | 2.3 | 1.8 | 1.5 | 1.0 | 1.0 | 0.7 |
| Operating Expenses - Total | 14.6 | 14.5 | 13.8 | 7.7 | 5.7 | 5.2 | 4.1 | 3.0 | 2.2 | 1.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.5 | 1.4 | 1.6 | 1.0 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 |
| Selling, General & Administrative Expenses - Other - Total | (0.1) | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.3 | 1.7 | 4.0 | 1.9 | 1.4 | 1.2 | 0.8 | 0.5 | 0.6 | 0.5 |
| Financing Income/(Expense) - Net - Total | (0.5) | (0.4) | (0.4) | (0.8) | 0.4 | (0.0) | 0.1 | 0.4 | 0.0 | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Operating Provisions - Increase/(Decrease) | 0.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | (0.2) | — | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.3) | (0.2) | (0.1) | (0.7) | 0.4 | 0.1 | 0.2 | 0.4 | 0.1 | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.3) | (0.3) | (0.2) | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | 0.2 | 0.1 | 0.0 | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.0) | 0.0 | (0.0) | 0.0 | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | 0.1 | 0.0 | (0.6) | 0.5 | 0.1 | 0.3 | 0.4 | 0.1 | (0.0) |
| Normalized Pre-tax Profit | 0.8 | 1.5 | 3.7 | 1.1 | 1.8 | 1.2 | 1.0 | 0.9 | 0.6 | 0.4 |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | — | — | — | 0.0 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Income before Taxes | 0.8 | 1.5 | 3.7 | 1.1 | 1.8 | 1.2 | 1.0 | 0.9 | 0.6 | 0.4 |
| Income Taxes | 0.1 | (0.6) | 1.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Income Taxes for the Year - Current | 0.1 | 0.1 | 1.1 | 0.2 | — | — | — | — | — | — |
| Income Taxes - Deferred | 0.0 | 0.0 | (0.0) | (0.0) | — | — | — | — | — | — |
| Income Taxes - Other (by Type) | (0.0) | (0.7) | — | 0.0 | — | — | — | — | — | — |
| Net Income after Tax | 0.7 | 2.1 | 2.6 | 0.9 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 |
| Income before Discontinued Operations & Extraordinary Items | 0.7 | 2.1 | 2.6 | 0.9 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 |
| Net Income before Minority Interest | 0.7 | 2.1 | 2.6 | 0.9 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 |
| Minority Interest | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | — | — |
| Net Income after Minority Interest | 0.6 | 2.0 | 2.5 | 0.8 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 |
| Income Available to Common Shares | 0.6 | 2.0 | 2.5 | 0.8 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 |
| Other Comprehensive Income - Starting Line | 0.7 | 2.1 | 2.6 | 0.9 | 1.6 | — | — | — | — | — |
| Other Comprehensive Income - Foreign Currency | 0.0 | (0.0) | 1.2 | 1.0 | 0.1 | — | — | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | 0.0 | 0.1 | 0.0 | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | (0.0) | 1.2 | 1.1 | 0.1 | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 0.7 | 2.0 | 3.8 | 2.0 | 1.7 | — | — | — | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.0 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.7 | 2.0 | 3.7 | 2.0 | 1.7 | — | — | — | — | — |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | (0.0) | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 0.00 | 1.82 | 0.00 | 0.63 | 0.53 | 0.00 | 0.00 | 0.77 | 0.27 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.6 | 2.0 | 2.5 | 0.8 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 |
| Income available to Common excluding Extraordinary Items | 0.6 | 2.0 | 2.5 | 0.8 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 |
| Shares used to calculate Basic EPS - Total mn | 419.3 | 392.8 | 413.0 | 413.6 | 338.1 | 401.9 | 410.6 | 398.4 | 386.1 | 386.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.54 | 5.11 | 6.09 | 2.05 | 4.66 | 2.60 | 2.22 | 1.92 | 1.46 | 0.86 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.54 | 5.11 | 6.09 | 2.05 | 4.66 | 2.60 | 2.22 | 1.92 | 1.46 | 0.86 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.54 | 5.11 | 6.09 | 2.05 | 4.66 | 2.60 | 2.22 | 1.92 | 1.46 | 0.86 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.6 | 2.0 | 2.5 | 0.8 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 419.3 | 392.8 | 413.0 | 413.6 | 338.1 | 401.9 | 410.6 | 398.4 | 386.1 | 386.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.54 | 5.11 | 6.09 | 2.05 | 4.66 | 2.60 | 2.22 | 1.92 | 1.46 | 0.86 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.54 | 5.11 | 6.09 | 2.05 | 4.66 | 2.60 | 2.22 | 1.92 | 1.46 | 0.86 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.54 | 5.11 | 6.09 | 2.05 | 4.66 | 2.60 | 2.22 | 1.92 | 1.46 | 0.86 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 1.62 | 5.03 | 9.01 | 4.76 | 5.14 | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.6 | 2.0 | 2.5 | 0.8 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 |
| Diluted Income available to Common excluding Extraordinary Items | 0.6 | 2.0 | 2.5 | 0.8 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 |
| Shares used to calculate Diluted EPS - Total mn | 423.6 | 401.7 | 419.9 | 419.2 | 412.4 | 401.9 | 410.6 | 398.4 | 409.3 | 410.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.53 | 5.00 | 5.99 | 2.02 | 3.82 | 2.60 | 2.22 | 1.92 | 1.38 | 0.81 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.53 | 5.00 | 5.99 | 2.02 | 3.82 | 2.60 | 2.22 | 1.92 | 1.38 | 0.81 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.53 | 5.00 | 5.99 | 2.02 | 3.82 | 2.60 | 2.22 | 1.92 | 1.38 | 0.81 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.6 | 2.0 | 2.5 | 0.8 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 423.6 | 401.7 | 419.9 | 419.2 | 412.4 | 401.9 | 410.6 | 398.4 | 409.3 | 410.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.53 | 5.00 | 5.99 | 2.02 | 3.82 | 2.60 | 2.22 | 1.92 | 1.38 | 0.81 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.53 | 5.00 | 5.99 | 2.02 | 3.82 | 2.60 | 2.22 | 1.92 | 1.38 | 0.81 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.53 | 5.00 | 5.99 | 2.02 | 3.82 | 2.60 | 2.22 | 1.92 | 1.38 | 0.81 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 1.61 | 4.92 | 8.86 | 4.70 | 4.21 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 1.82 | 0.00 | 0.63 | 0.53 | 0.00 | 0.00 | 0.77 | 0.27 | 0.55 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 1.64 | 0.00 | 0.57 | 0.47 | 0.00 | 0.00 | 0.69 | 0.25 | 0.49 |
| Earnings before Interest & Taxes (EBIT) | 1.3 | 1.7 | 4.0 | 1.9 | 1.4 | 1.2 | 0.8 | 0.5 | 0.6 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.5 | 1.9 | 4.2 | 2.0 | 1.4 | 1.3 | 0.9 | 0.5 | 0.6 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 1.6 | 2.0 | 4.2 | 2.0 | 1.5 | 1.3 | 0.9 | 0.5 | 0.6 | 0.5 |
| Depreciation & Amortization - Supplemental | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.1 | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangible Assets including Goodwill - Total | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 2.9 | 2.4 | 2.4 | 1.5 | 4.2 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 |
| Labor & Related Expenses - Supplemental | 2.7 | 2.4 | 2.4 | 1.5 | 4.2 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 |
| Stock-Based Compensation Expense - Net of Tax - Supplemental | 0.1 | — | — | — | — | — | — | — | — | — |
| Stock-Based Compensation Expense - Pre-tax - Supplemental | 0.2 | — | — | — | — | — | — | — | — | — |
| Stock-Based Compensation - Tax Benefit - Supplemental | 0.1 | — | — | — | — | — | — | — | — | — |
| Normalized after Tax Profit | 0.7 | 2.1 | 2.6 | 0.9 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 |
| Normalized Net Income from Continuing Operations | 0.7 | 2.1 | 2.6 | 0.9 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 |
| Normalized Net Income - Bottom Line | 0.6 | 2.0 | 2.5 | 0.8 | 1.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.0 | 1.6 | 4.0 | 1.1 | 1.8 | 1.3 | 1.0 | 0.9 | 0.6 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.3 | 1.9 | 4.1 | 1.2 | 1.9 | 1.4 | 1.1 | 0.9 | 0.7 | 0.4 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | 0.1 | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Operating Expenses | 14.6 | 14.5 | 13.8 | 7.7 | 5.7 | 5.2 | 4.1 | 3.0 | 2.2 | 1.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.5 | 2.5 | 5.9 | 1.7 | 0.9 | 0.7 | 0.7 | 0.5 | 0.4 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 0.8 | 1.5 | 3.7 | 1.1 | 1.8 | 1.2 | 1.0 | 0.9 | 0.6 | 0.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 11.7 | 11.9 | 12.2 | 7.0 | 4.8 | 4.6 | 3.4 | 2.5 | 1.8 | 1.3 |
| Cost of Revenues excluding Depreciation | 11.6 | 11.8 | 12.1 | 7.0 | 4.8 | 4.6 | 3.4 | 2.5 | 1.8 | 1.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 1.82 | 0.00 | 0.63 | 0.53 | 0.00 | 0.00 | 0.77 | 0.27 | 0.55 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 1.82 | 0.00 | 0.63 | 0.53 | 0.00 | 0.00 | 0.77 | 0.27 | 0.55 |
| Tax Adjusted Operating Income | 0.9 | 2.3 | 2.7 | 0.9 | 1.6 | 1.1 | 1.0 | 0.8 | 0.6 | 0.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 14.3 | 14.3 | 13.6 | 7.6 | 5.7 | 5.2 | 4.0 | 3.0 | 2.2 | 1.6 |
| Income Available to Common Shares before Depreciation & Amortization | 0.9 | 2.2 | 2.7 | 0.9 | 1.6 | 1.1 | 1.0 | 0.8 | 0.6 | 0.3 |
| Fixed Charges | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 1.82 | 0.00 | 0.63 | 0.53 | 0.00 | 0.00 | 0.77 | 0.27 | 0.55 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.