Partners Value Investments LP (PVLUF)

PVLUF Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	119.36	113.68	96.92	1,127	122.99	77.09
Revenue	119.36	113.68	96.92	1,127	122.99	77.09
Revenue Growth (YoY)	16.84%	17.30%	-91.40%	816.61%	59.55%	0.07%
Cost of Revenue	5.47	6.55	6.16	2.36	3.25	1.49
Gross Profit	113.89	107.13	90.76	1,125	119.74	75.6
Operating Income	113.89	107.13	90.76	1,125	119.74	75.6
Interest Expense	-53.79	-53.52	-54.82	-52.91	-46.59	-30.17
Currency Exchange Gain (Loss)	16.5	25.52	-10.44	37.27	-28.71	9.78
EBT Excluding Unusual Items	76.6	79.13	25.51	1,109	44.44	55.21
Gain (Loss) on Sale of Investments	11.99	5.7	-6.24	10.65	-5.74	-2.39
Pretax Income	88.59	84.83	19.27	1,120	38.7	52.82
Income Tax Expense	16.38	11	4.55	-1.45	7.21	8.53
Earnings From Continuing Operations	72.21	73.83	14.72	1,121	31.49	44.29
Minority Interest in Earnings	-	-	-1.28	-	-	-
Net Income	72.21	73.83	13.44	1,121	31.49	44.29
Preferred Dividends & Other Adjustments	9.65	8.77	8.07	6.89	6.89	11.7
Net Income to Common	62.56	65.05	5.37	1,115	24.61	32.59
Net Income Growth	122.56%	449.30%	-98.80%	3460.82%	-28.89%	-
Shares Outstanding (Basic)	70	70	66	66	73	73
Shares Outstanding (Diluted)	76	76	80	80	88	88
Shares Change (YoY)	-4.05%	-5.54%	-	-8.38%	-0.49%	19.89%
EPS (Basic)	0.90	0.93	0.08	16.76	0.34	0.44
EPS (Diluted)	0.82	0.86	0.07	13.88	0.28	0.37
EPS Growth	162.55%	1128.57%	-99.50%	4857.14%	-24.32%	-
Gross Margin	95.42%	94.24%	93.65%	99.79%	97.36%	98.07%
Operating Margin	95.42%	94.24%	93.65%	99.79%	97.36%	98.07%
Profit Margin	52.41%	57.23%	5.54%	98.87%	20.01%	42.28%
EBIT	113.89	107.13	90.76	1,125	119.74	75.6
EBIT Margin	95.42%	94.24%	93.65%	99.79%	97.36%	98.07%
Effective Tax Rate	18.49%	12.97%	23.61%	-	18.62%	16.14%
Revenue as Reported	119.36	113.68	96.92	1,127	122.99	77.09

Source: S&P Global Market Intelligence. Standard template. Financial Sources.