Partners Value Investments LP (TSXV:PVF.UN)

TSXV:PVF.UN 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	127.44	113.68	96.92	1,127	122.99	77.09
Revenue	127.44	113.68	96.92	1,127	122.99	77.09
Revenue Growth (YoY)	16.53%	17.30%	-91.40%	816.61%	59.55%	0.07%
Cost of Revenue	5.06	6.55	6.16	2.36	3.25	1.49
Gross Profit	122.37	107.13	90.76	1,125	119.74	75.6
Operating Income	122.37	107.13	90.76	1,125	119.74	75.6
Interest Expense	-56.35	-53.52	-54.82	-52.91	-46.59	-30.17
Currency Exchange Gain (Loss)	-1.63	25.52	-10.44	37.27	-28.71	9.78
EBT Excluding Unusual Items	64.39	79.13	25.51	1,109	44.44	55.21
Gain (Loss) on Sale of Investments	11.08	5.7	-6.24	10.65	-5.74	-2.39
Pretax Income	75.48	84.83	19.27	1,120	38.7	52.82
Income Tax Expense	18.55	11	4.55	-1.45	7.21	8.53
Earnings From Continuing Operations	56.93	73.83	14.72	1,121	31.49	44.29
Minority Interest in Earnings	-	-	-1.28	-	-	-
Net Income	56.93	73.83	13.44	1,121	31.49	44.29
Preferred Dividends & Other Adjustments	9.66	8.77	8.07	6.89	6.89	11.7
Net Income to Common	47.27	65.05	5.37	1,115	24.61	32.59
Net Income Growth	-2.03%	449.30%	-98.80%	3460.82%	-28.89%	-
Shares Outstanding (Basic)	697	698	665	665	730	734
Shares Outstanding (Diluted)	771	759	803	803	877	881
Shares Change (YoY)	-1.06%	-5.54%	-	-8.38%	-0.49%	19.89%
EPS (Basic)	0.07	0.09	0.01	1.68	0.03	0.04
EPS (Diluted)	0.07	0.09	0.01	1.39	0.03	0.04
EPS Growth	11.53%	1128.56%	-99.50%	4857.14%	-24.32%	-
Gross Margin	96.03%	94.24%	93.65%	99.79%	97.36%	98.07%
Operating Margin	96.03%	94.24%	93.65%	99.79%	97.36%	98.07%
Profit Margin	37.09%	57.23%	5.54%	98.87%	20.01%	42.28%
EBIT	122.37	107.13	90.76	1,125	119.74	75.6
EBIT Margin	96.03%	94.24%	93.65%	99.79%	97.36%	98.07%
Effective Tax Rate	24.57%	12.97%	23.61%	-	18.62%	16.14%
Revenue as Reported	127.44	113.68	96.92	1,127	122.99	77.09

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