Last close · 16 Oct 2026
Rs 18.59 +0.49%
Quarterly · Q1 FY2022 – Q4 FY2026
First Elite Capital Modaraba (FECM) quarterly income statement
First Elite Capital Modaraba reported revenue of Rs 11.5 mn for Q4 FY2026 (Apr – Jun 2026), up 64.4% on Q4 FY2025. The loss attributable to shareholders was Rs 972,774, or Rs -0.09 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.0 | 11.5 | 10.4 | 12.8 | 11.3 | 7.0 | 10.6 | 12.0 | 10.5 | 7.1 | 9.3 | 9.6 | 9.4 | 8.8 | 8.4 | 8.4 | 8.3 | 8.5 | 8.7 | 10.0 | 8.9 |
| Operating expenses | (52.1) | (13.5) | (11.9) | (13.5) | (13.2) | (12.0) | (10.9) | (12.1) | (10.8) | (10.5) | (10.5) | (10.5) | (10.3) | (11.0) | (9.4) | (10.0) | (9.8) | (11.3) | (9.3) | (11.5) | (10.6) |
| Finance cost | — | — | — | — | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | (7.7) | (1.7) | (3.0) | (1.1) | (1.9) | 5.2 | (0.2) | (0.3) | (0.2) | 27.5 | (1.1) | (0.9) | (0.8) | (2.1) | (1.0) | (1.7) | (1.5) | (2.8) | (0.6) | (1.5) | (1.7) |
| Taxation | 0.6 | 0.7 | (0.1) | 0.0 | 0.0 | 0.4 | (0.1) | 0.0 | (0.1) | (0.8) | (0.1) | (0.1) | (0.1) | (0.5) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | 0.0 |
| Profit after tax | (7.0) | (1.0) | (3.0) | (1.1) | (1.9) | 5.6 | (0.3) | (0.3) | (0.4) | 26.8 | (1.2) | (1.0) | (0.9) | (2.6) | (1.1) | (1.8) | (1.6) | (3.0) | (0.7) | (1.8) | (1.7) |
| Profit attributable to shareholders | (7.0) | (1.0) | (3.0) | (1.1) | (1.9) | 5.6 | (0.3) | (0.3) | (0.4) | 26.8 | (1.2) | (1.0) | (0.9) | (2.6) | (1.1) | (1.8) | (1.6) | (3.0) | (0.7) | (1.8) | (1.7) |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.63) | (0.09) | (0.27) | (0.10) | (0.17) | 0.58 | (0.03) | (0.03) | (0.03) | 2.25 | (0.11) | (0.09) | (0.08) | (0.23) | (0.10) | (0.16) | (0.14) | (0.27) | (0.06) | (0.16) | (0.15) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +64.4% | -1.8% | +7.1% | +7.8% | -1.9% | +13.2% | +24.5% | +11.2% | -19.6% | +11.6% | +14.7% | +14.4% | +4.1% | -4.1% | -15.9% | -7.0% | -46.4% | -20.9% | +0.8% | -20.8% |
| Operating expenses | +12.7% | +9.2% | +11.4% | +22.3% | +13.9% | +3.6% | +15.5% | +4.9% | -4.6% | +11.8% | +4.7% | +4.6% | -2.5% | +0.9% | -13.0% | -7.5% | -4.1% | -10.1% | +10.5% | +3.3% |
| Finance cost | — | — | — | — | +344.7% | -9.6% | +137.0% | -43.4% | -57.1% | +36.8% | +39.2% | +205.0% | -64.1% | -75.7% | -28.5% | -27.9% | +374.9% | +245.3% | +74.9% | +201.6% |
| Profit before tax | -131.7% | — | — | — | -81.0% | — | — | — | — | — | — | — | — | — | — | — | -167.9% | -180.2% | — | -279.9% |
| Taxation | — | -62.4% | — | -100.0% | -153.2% | +14.1% | -100.0% | +11.2% | +59.1% | +11.9% | +14.9% | +13.6% | +118.9% | -4.0% | -55.6% | — | -79.9% | — | — | — |
| Profit after tax | -117.2% | — | — | — | -78.9% | — | — | — | — | — | — | — | — | — | — | — | -200.2% | -195.5% | — | -279.9% |
| Profit attributable to shareholders | -117.2% | — | — | — | -78.9% | — | — | — | — | — | — | — | — | — | — | — | -200.2% | -195.5% | — | -279.9% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | -115.2% | — | — | — | -74.4% | — | — | — | — | — | — | — | — | — | — | — | -200.2% | -195.5% | — | -279.9% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | 100.0% | 100.0% |
| Operating expenses | (117.9%) | (114.2%) | (105.6%) | (116.2%) | (172.0%) | (102.7%) | (101.5%) | (102.5%) | (148.1%) | (112.2%) | (109.4%) | (108.6%) | (124.7%) | (112.0%) | (119.8%) | (118.8%) | (133.2%) | (106.5%) | (115.8%) | (119.3%) |
| Finance cost | — | — | — | — | (0.0%) | (0.0%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.1%) | (0.0%) | (0.0%) |
| Profit before tax | (14.5%) | (28.6%) | (8.6%) | (17.0%) | 75.1% | (1.5%) | (2.6%) | (2.1%) | 387.9% | (11.8%) | (9.2%) | (8.2%) | (24.3%) | (11.8%) | (19.8%) | (17.7%) | (33.2%) | (6.5%) | (15.5%) | (19.4%) |
| Taxation | 6.0% | (0.5%) | 0.0% | 0.0% | 6.0% | (1.3%) | 0.0% | (1.3%) | (11.0%) | (1.3%) | (1.3%) | (1.3%) | (5.6%) | (1.3%) | (1.3%) | (1.3%) | (2.6%) | (1.3%) | (2.4%) | 0.0% |
| Profit after tax | (8.5%) | (29.1%) | (8.6%) | (17.0%) | 81.0% | (2.7%) | (2.6%) | (3.4%) | 376.9% | (13.1%) | (10.5%) | (9.5%) | (29.9%) | (13.1%) | (21.0%) | (18.9%) | (35.9%) | (7.8%) | (17.8%) | (19.4%) |
| Profit attributable to shareholders | (8.5%) | (29.1%) | (8.6%) | (17.0%) | 81.0% | (2.7%) | (2.6%) | (3.4%) | 376.9% | (13.1%) | (10.5%) | (9.5%) | (29.9%) | (13.1%) | (21.0%) | (18.9%) | (35.9%) | (7.8%) | (17.8%) | (19.4%) |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 94
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 10.8 | 9.7 | 11.7 | 10.8 | 7.6 | 10.4 | 9.6 | 9.2 | 8.0 | 7.7 | 8.2 | 8.3 |
| Interest Income - Loans/Deposits | 10.8 | 9.7 | 11.7 | 10.8 | 8.9 | 9.4 | 9.6 | 9.2 | 8.0 | 7.7 | 8.2 | 8.3 |
| Interest & Dividend Income - Other - Finance | — | — | — | — | (1.3) | 1.0 | — | — | — | — | — | — |
| Net Commission & Fees Income/Expense - Business Revenue | — | — | — | — | (0.7) | 0.0 | — | — | (2.8) | 0.0 | 0.0 | — |
| Fees & Commissions Expense | — | — | — | — | 0.7 | 0.0 | — | — | 2.8 | 0.0 | 0.0 | — |
| Investments & Loans - Business - Gain/(Loss) | 0.4 | 0.5 | 0.9 | 0.4 | — | — | 2.3 | 1.2 | 1.7 | 1.6 | 1.3 | 1.1 |
| Investment Securities - Business - Gain/(Loss) | 0.4 | 0.5 | 0.9 | 0.4 | — | — | 2.3 | 1.2 | 1.7 | 1.6 | 1.3 | 1.1 |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | 0.4 | 0.5 | 0.9 | 0.4 | — | — | 2.3 | 1.2 | 1.7 | 1.6 | 1.3 | 1.1 |
| Revenue from Business-Related Activities - Other - Total | 0.2 | 0.1 | 0.2 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Revenue from Business Activities - Total | 11.5 | 10.4 | 12.8 | 11.3 | 7.0 | 10.6 | 12.0 | 10.5 | 7.1 | 9.3 | 9.6 | 9.4 |
| Selling, General & Administrative Expenses - Total | 13.5 | 11.9 | 13.5 | 12.6 | 11.8 | 10.9 | 12.1 | 10.8 | 10.5 | 10.5 | 10.5 | 10.3 |
| Selling, General & Administrative Expenses - Unclassified | 6.1 | 4.8 | 5.1 | 4.3 | 5.6 | 4.1 | 5.3 | 4.1 | 5.4 | 4.4 | 4.4 | 3.9 |
| Depreciation in Selling, General & Administrative Expenses | 7.4 | 7.0 | 8.4 | 8.4 | 6.2 | 6.7 | 6.8 | 6.7 | 5.1 | 6.1 | 6.1 | 6.4 |
| Other Operating Expense/(Income) - Net | 0.0 | — | 0.0 | 0.5 | 0.2 | — | — | — | — | — | — | — |
| Operating Expenses - Total | 13.1 | 11.8 | 13.5 | 13.1 | 11.9 | 10.7 | 12.1 | 10.7 | 10.5 | 10.5 | 10.5 | 10.2 |
| Provision & Impairment for Loan Losses | (0.4) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 13.5 | 11.9 | 13.5 | 13.2 | 12.0 | 10.9 | 12.1 | 10.8 | 10.5 | 10.5 | 10.5 | 10.3 |
| Operating Profit before Non-Recurring Income/(Expense) | (1.7) | (1.4) | (0.7) | (1.8) | (4.9) | (0.2) | (0.1) | (0.2) | (3.4) | (1.1) | (0.9) | (0.8) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 0.0 | — | 0.0 | 0.5 | 0.2 | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (1.3) | — | (0.2) | (0.1) | (1.2) | — | (0.1) | — | — | — | — | — |
| Normalized Pre-tax Profit | (3.0) | (1.4) | (0.9) | (1.9) | (6.1) | (0.2) | (0.3) | (0.2) | (3.4) | (1.1) | (0.9) | (0.8) |
| Non-Recurring Income/Expense - Total | 1.4 | (1.5) | (0.2) | — | 11.3 | — | — | — | 30.9 | — | — | — |
| Fair Value Adjustments - Investment Property | 0.3 | — | — | — | 11.1 | — | — | — | 30.9 | — | — | — |
| Fair Value Adjustments - Financial Investments | 1.1 | (1.5) | (0.2) | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.7) | 0.1 | 0.0 | 0.0 | (0.4) | 0.1 | 0.0 | 0.1 | 0.8 | 0.1 | 0.1 | 0.1 |
| Income before Taxes | (1.7) | (3.0) | (1.1) | (1.9) | 5.2 | (0.2) | (0.3) | (0.2) | 27.5 | (1.1) | (0.9) | (0.8) |
| Income Taxes | (0.7) | 0.1 | 0.0 | 0.0 | (0.4) | 0.1 | 0.0 | 0.1 | 0.8 | 0.1 | 0.1 | 0.1 |
| Fair Value Adjustments - Other Assets | 0.0 | — | — | — | 0.2 | — | — | — | — | — | — | — |
| Net Income after Tax | (1.0) | (3.0) | (1.1) | (1.9) | 5.6 | (0.3) | (0.3) | (0.4) | 26.8 | (1.2) | (1.0) | (0.9) |
| Income before Discontinued Operations & Extraordinary Items | (1.0) | (3.0) | (1.1) | (1.9) | 5.6 | (0.3) | (0.3) | (0.4) | 26.8 | (1.2) | (1.0) | (0.9) |
| Net Income before Minority Interest | (1.0) | (3.0) | (1.1) | (1.9) | 5.6 | (0.3) | (0.3) | (0.4) | 26.8 | (1.2) | (1.0) | (0.9) |
| Net Income after Minority Interest | (1.0) | (3.0) | (1.1) | (1.9) | 5.6 | (0.3) | (0.3) | (0.4) | 26.8 | (1.2) | (1.0) | (0.9) |
| Income Available to Common Shares | (1.0) | (3.0) | (1.1) | (1.9) | 5.6 | (0.3) | (0.3) | (0.4) | 26.8 | (1.2) | (1.0) | (0.9) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (1.0) | (3.0) | (1.1) | (1.9) | 5.6 | (0.3) | (0.3) | (0.4) | 26.8 | (1.2) | (1.0) | (0.9) |
| Income available to Common excluding Extraordinary Items | (1.0) | (3.0) | (1.1) | (1.9) | 5.6 | (0.3) | (0.3) | (0.4) | 26.8 | (1.2) | (1.0) | (0.9) |
| Shares used to calculate Basic EPS - Total mn | 11.1 | 11.2 | 11.0 | 11.3 | 9.8 | 9.7 | 10.2 | 11.8 | 11.9 | 11.1 | 11.2 | 11.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.09) | (0.27) | (0.10) | (0.17) | 0.58 | (0.03) | (0.03) | (0.03) | 2.25 | (0.11) | (0.09) | (0.08) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.09) | (0.27) | (0.10) | (0.17) | 0.58 | (0.03) | (0.03) | (0.03) | 2.25 | (0.11) | (0.09) | (0.08) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.21) | (0.13) | (0.08) | (0.17) | (0.58) | (0.03) | (0.03) | (0.03) | (0.35) | (0.11) | (0.09) | (0.08) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.0) | (3.0) | (1.1) | (1.9) | 5.6 | (0.3) | (0.3) | (0.4) | 26.8 | (1.2) | (1.0) | (0.9) |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 11.1 | 11.2 | 11.0 | 11.3 | 9.8 | 9.7 | 10.2 | 11.8 | 11.9 | 11.1 | 11.2 | 11.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.09) | (0.27) | (0.10) | (0.17) | 0.58 | (0.03) | (0.03) | (0.03) | 2.25 | (0.11) | (0.09) | (0.08) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.09) | (0.27) | (0.10) | (0.17) | 0.58 | (0.03) | (0.03) | (0.03) | 2.25 | (0.11) | (0.09) | (0.08) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.21) | (0.13) | (0.08) | (0.17) | (0.58) | (0.03) | (0.03) | (0.03) | (0.35) | (0.11) | (0.09) | (0.08) |
| 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 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (1.0) | (3.0) | (1.1) | (1.9) | 5.6 | (0.3) | (0.3) | (0.4) | 26.8 | (1.2) | (1.0) | (0.9) |
| Diluted Income available to Common excluding Extraordinary Items | (1.0) | (3.0) | (1.1) | (1.9) | 5.6 | (0.3) | (0.3) | (0.4) | 26.8 | (1.2) | (1.0) | (0.9) |
| Shares used to calculate Diluted EPS - Total mn | 11.1 | 11.2 | 11.0 | 11.3 | 9.8 | 9.7 | 10.2 | 11.8 | 11.9 | 11.1 | 11.2 | 11.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.09) | (0.27) | (0.10) | (0.17) | 0.58 | (0.03) | (0.03) | (0.03) | 2.25 | (0.11) | (0.09) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.09) | (0.27) | (0.10) | (0.17) | 0.58 | (0.03) | (0.03) | (0.03) | 2.25 | (0.11) | (0.09) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.21) | (0.13) | (0.08) | (0.17) | (0.58) | (0.03) | (0.03) | (0.03) | (0.35) | (0.11) | (0.09) | (0.08) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.0) | (3.0) | (1.1) | (1.9) | 5.6 | (0.3) | (0.3) | (0.4) | 26.8 | (1.2) | (1.0) | (0.9) |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 11.1 | 11.2 | 11.0 | 11.3 | 9.8 | 9.7 | 10.2 | 11.8 | 11.9 | 11.1 | 11.2 | 11.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.09) | (0.27) | (0.10) | (0.17) | 0.58 | (0.03) | (0.03) | (0.03) | 2.25 | (0.11) | (0.09) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.09) | (0.27) | (0.10) | (0.17) | 0.58 | (0.03) | (0.03) | (0.03) | 2.25 | (0.11) | (0.09) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.21) | (0.13) | (0.08) | (0.17) | (0.58) | (0.03) | (0.03) | (0.03) | (0.35) | (0.11) | (0.09) | (0.08) |
| 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 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (1.7) | (1.4) | (0.7) | (1.8) | (4.9) | (0.2) | (0.1) | (0.2) | (3.4) | (1.1) | (0.9) | (0.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 6.0 | 5.9 | 8.1 | 6.8 | 1.3 | 6.6 | 6.7 | 6.5 | 1.8 | 5.0 | 5.2 | 5.7 |
| Depreciation & Amortization - Supplemental | 7.4 | 7.0 | 8.4 | 8.4 | 6.2 | 6.7 | 6.8 | 6.7 | 5.1 | 6.1 | 6.1 | 6.4 |
| Depreciation Expense - Total - Supplemental | 7.4 | 7.0 | 8.4 | 8.4 | 6.2 | 6.7 | 6.8 | 6.7 | 5.1 | 6.1 | 6.1 | 6.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 7.4 | 7.0 | 8.4 | 8.4 | 6.2 | 6.7 | 6.8 | 6.7 | 5.1 | 6.1 | 6.1 | 6.4 |
| Depreciation, Depletion & Amortization - Total | 7.7 | 7.3 | 8.7 | 8.6 | 6.2 | 6.8 | 6.8 | 6.8 | 5.2 | 6.2 | 6.1 | 6.5 |
| Depreciation - Total | 7.7 | 7.3 | 8.7 | 8.6 | 6.2 | 6.8 | 6.8 | 6.8 | 5.2 | 6.2 | 6.1 | 6.5 |
| Normalized after Tax Profit | (2.3) | (1.5) | (0.9) | (1.9) | (5.7) | (0.3) | (0.3) | (0.4) | (4.1) | (1.2) | (1.0) | (0.9) |
| Normalized Net Income from Continuing Operations | (2.3) | (1.5) | (0.9) | (1.9) | (5.7) | (0.3) | (0.3) | (0.4) | (4.1) | (1.2) | (1.0) | (0.9) |
| Normalized Net Income - Bottom Line | (2.3) | (1.5) | (0.9) | (1.9) | (5.7) | (0.3) | (0.3) | (0.4) | (4.1) | (1.2) | (1.0) | (0.9) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (3.0) | (1.4) | (0.9) | (1.9) | (6.1) | (0.2) | (0.3) | (0.2) | (3.4) | (1.1) | (0.9) | (0.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.7 | 5.9 | 7.8 | 6.7 | 0.1 | 6.6 | 6.6 | 6.5 | 1.8 | 5.0 | 5.2 | 5.7 |
| Interest Expense | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue after Loan Provisions - Net - Finance | 11.2 | 9.8 | 11.8 | 10.9 | 7.7 | 10.6 | 9.7 | 9.3 | 8.1 | 7.8 | 8.3 | 8.3 |
| Operating Expenses | 13.1 | 11.8 | 13.5 | 13.1 | 11.9 | 10.7 | 12.1 | 10.7 | 10.5 | 10.5 | 10.5 | 10.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 13.5 | 11.9 | 13.5 | 12.6 | 11.8 | 10.9 | 12.1 | 10.8 | 10.5 | 10.5 | 10.5 | 10.3 |
| Income before Taxes & Provision for Loan Losses | (2.0) | (3.0) | (1.2) | (2.0) | 5.1 | (0.3) | (0.3) | (0.3) | 27.5 | (1.1) | (0.9) | (0.8) |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | — | 5.6 | — | — | — | 26.8 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 5.4 | 4.5 | 4.8 | 4.5 | 5.7 | 4.0 | 5.3 | 4.0 | 5.3 | 4.3 | 4.4 | 3.8 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 11.5 | 10.4 | 12.8 | 11.3 | 7.0 | 10.6 | 12.0 | 10.5 | 7.1 | 9.3 | 9.6 | 9.4 |
| Income from Earning Assets | 11.2 | 10.3 | 12.6 | 11.2 | 7.6 | 10.4 | 11.9 | 10.5 | 9.8 | 9.3 | 9.5 | 9.4 |
| Income Available to Common Shares before Depreciation & Amortization | 6.7 | 4.3 | 7.6 | 6.7 | 11.9 | 6.5 | 6.5 | 6.4 | 32.0 | 4.9 | 5.1 | 5.6 |
| Fixed Charges | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.