Beyon B.S.C. Income Statement

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

Millions BHD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	496.64	459.99	424.9	402.82	399.64
Revenue Growth (YoY)	7.97%	8.26%	5.48%	0.80%	3.19%
Cost of Revenue	246.1	221.19	200.91	178.47	178
Gross Profit	250.54	238.8	224	224.35	221.64
Selling, General & Admin	23.57	21.36	20.86	21.4	19.84
Other Operating Expenses	34.68	30.93	30.2	34.68	33.26
Operating Expenses	140.32	129.3	120.03	130.72	130.37
Operating Income	110.22	109.5	103.97	93.63	91.28
Interest Expense	-23.95	-25.15	-23.4	-15.63	-11.63
Interest & Investment Income	4.62	8.15	8.27	5.14	4.06
Earnings From Equity Investments	1.87	1.61	1.08	0.02	-0.57
Currency Exchange Gain (Loss)	-0.27	-0.04	-0.03	0.06	0.79
Other Non Operating Income (Expenses)	2.88	0.79	0.97	4.42	0.42
EBT Excluding Unusual Items	95.37	94.86	90.84	87.63	84.34
Merger & Restructuring Charges	-	-	-	-	-2.12
Gain (Loss) on Sale of Assets	0.82	-0.39	0.13	0.44	0.04
Pretax Income	96.18	94.47	90.97	88.07	82.26
Income Tax Expense	13.34	9.58	8.93	7.71	7.75
Earnings From Continuing Operations	82.84	84.89	82.04	80.36	74.51
Minority Interest in Earnings	-11.52	-12.13	-9.99	-10.03	-8.62
Net Income	71.33	72.76	72.05	70.32	65.89
Net Income to Common	71.33	72.76	72.05	70.32	65.89
Net Income Growth	-1.96%	0.98%	2.45%	6.73%	16.13%
Shares Outstanding (Basic)	1,653	1,653	1,653	1,653	1,654
Shares Outstanding (Diluted)	1,653	1,653	1,653	1,653	1,654
Shares Change (YoY)	-	-	-	-0.06%	-0.18%
EPS (Basic)	0.04	0.04	0.04	0.04	0.04
EPS (Diluted)	0.04	0.04	0.04	0.04	0.04
EPS Growth	-1.96%	0.98%	2.45%	6.79%	16.34%
Free Cash Flow	41.96	32	40.31	95.05	103.17
Free Cash Flow Per Share	0.03	0.02	0.02	0.06	0.06
Dividend Per Share	0.033	0.033	0.033	0.033	0.030
Dividend Growth	-	-	-	8.33%	-
Gross Margin	50.45%	51.91%	52.72%	55.69%	55.46%
Operating Margin	22.19%	23.80%	24.47%	23.24%	22.84%
Profit Margin	14.36%	15.82%	16.96%	17.46%	16.49%
Free Cash Flow Margin	8.45%	6.96%	9.49%	23.59%	25.81%
EBITDA	176.55	172.31	162.25	156.56	155.95
EBITDA Margin	35.55%	37.46%	38.19%	38.87%	39.02%
D&A For EBITDA	66.33	62.81	58.29	62.93	64.67
EBIT	110.22	109.5	103.97	93.63	91.28
EBIT Margin	22.19%	23.80%	24.47%	23.24%	22.84%
Effective Tax Rate	13.87%	10.14%	9.82%	8.76%	9.42%

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