BAX:DUTYF Income Statement

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

Millions BHD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	-	-	-	-	-	15.53
Other Revenue	6.11	6.06	5.15	4.52	3.3	-
Revenue	6.11	6.06	5.15	4.52	3.3	15.53
Revenue Growth (YoY)	-0.13%	17.66%	13.90%	37.06%	-78.77%	-58.69%
Cost of Revenue	-	-	-	-	0.12	9.97
Gross Profit	6.11	6.06	5.15	4.52	3.18	5.56
Selling, General & Admin	0.62	0.6	0.58	0.57	0.73	5.87
Other Operating Expenses	-	-	-	-	-0.05	-0.99
Operating Expenses	0.63	0.6	0.58	0.57	0.68	4.88
Operating Income	5.48	5.45	4.57	3.95	2.5	0.68
Interest Expense	-	-	-	-	-0	-0.01
Interest & Investment Income	-	-	-	-	-	1.1
Earnings From Equity Investments	-	-	-	-	-	0.22
Currency Exchange Gain (Loss)	-0	-0	-0	-0.03	-	0.01
Other Non Operating Income (Expenses)	-	-	-	-	-	0.63
EBT Excluding Unusual Items	5.48	5.45	4.57	3.92	2.5	2.63
Impairment of Goodwill	-0.05	-0.05	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	0.11	-0.36	-0.03
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.05
Asset Writedown	-0.39	-0.39	-0.28	-0.34	-0	-0.53
Pretax Income	5.04	5.02	4.29	3.69	2.14	2.02
Earnings From Continuing Operations	5.04	5.02	4.29	3.69	2.14	2.02
Net Income	5.04	5.02	4.29	3.69	2.14	2.02
Net Income to Common	5.04	5.02	4.29	3.69	2.14	2.02
Net Income Growth	-4.07%	16.98%	16.21%	72.46%	6.05%	-73.10%
Shares Outstanding (Basic)	142	142	142	142	142	142
Shares Outstanding (Diluted)	142	142	142	142	142	142
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	0.04	0.04	0.03	0.03	0.02	0.01
EPS (Diluted)	0.04	0.04	0.03	0.03	0.02	0.01
EPS Growth	-4.07%	16.98%	16.21%	72.47%	6.04%	-73.10%
Free Cash Flow	-0.56	-0.5	-0.41	-0.45	3	-3.23
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-0.00	0.02	-0.02
Dividend Per Share	0.035	0.035	0.030	0.030	0.030	0.025
Dividend Growth	16.67%	16.67%	-	-	20.00%	-50.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	96.33%	35.79%
Operating Margin	89.72%	90.03%	88.75%	87.32%	75.77%	4.38%
Profit Margin	82.56%	82.81%	83.29%	81.63%	64.88%	12.98%
Free Cash Flow Margin	-9.14%	-8.26%	-7.99%	-9.94%	90.93%	-20.77%
EBITDA	5.61	5.59	4.72	4.1	2.7	0.97
EBITDA Margin	91.89%	92.32%	91.63%	90.82%	81.89%	6.27%
D&A For EBITDA	0.13	0.14	0.15	0.16	0.2	0.29
EBIT	5.48	5.45	4.57	3.95	2.5	0.68
EBIT Margin	89.72%	90.03%	88.75%	87.32%	75.77%	4.38%
Revenue as Reported	6.1	6.05	5.15	4.49	3.35	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.