BAX:DUTYF 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
Other Revenue	6.58	6.06	5.15	4.52	3.3
Revenue	6.58	6.06	5.15	4.52	3.3
Revenue Growth (YoY)	8.65%	17.66%	13.90%	37.06%	-78.77%
Cost of Revenue	-	-	-	-	0.12
Gross Profit	6.58	6.06	5.15	4.52	3.18
Selling, General & Admin	0.6	0.6	0.58	0.57	0.73
Other Operating Expenses	-	-	-	-	-0.05
Operating Expenses	0.6	0.6	0.58	0.57	0.68
Operating Income	5.98	5.45	4.57	3.95	2.5
Interest Expense	-	-	-	-	-0
Currency Exchange Gain (Loss)	-0	-0	-0	-0.03	-
EBT Excluding Unusual Items	5.98	5.45	4.57	3.92	2.5
Impairment of Goodwill	-	-0.05	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	0.11	-0.36
Asset Writedown	-0.35	-0.39	-0.28	-0.34	-0
Pretax Income	5.63	5.02	4.29	3.69	2.14
Earnings From Continuing Operations	5.63	5.02	4.29	3.69	2.14
Net Income	5.63	5.02	4.29	3.69	2.14
Net Income to Common	5.63	5.02	4.29	3.69	2.14
Net Income Growth	12.26%	16.98%	16.21%	72.46%	6.05%
Shares Outstanding (Basic)	142	142	142	142	142
Shares Outstanding (Diluted)	142	142	142	142	142
EPS (Basic)	0.04	0.04	0.03	0.03	0.02
EPS (Diluted)	0.04	0.04	0.03	0.03	0.02
EPS Growth	12.26%	16.98%	16.21%	72.47%	6.04%
Free Cash Flow	-0.57	-0.5	-0.41	-0.45	3
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-0.00	0.02
Dividend Per Share	0.039	0.035	0.030	0.030	0.030
Dividend Growth	11.43%	16.67%	-	-	20.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	96.33%
Operating Margin	90.90%	90.03%	88.75%	87.32%	75.77%
Profit Margin	85.56%	82.81%	83.29%	81.63%	64.88%
Free Cash Flow Margin	-8.68%	-8.26%	-7.99%	-9.94%	90.93%
EBITDA	6.11	5.59	4.72	4.1	2.7
EBITDA Margin	92.90%	92.32%	91.63%	90.82%	81.89%
D&A For EBITDA	0.13	0.14	0.15	0.16	0.2
EBIT	5.98	5.45	4.57	3.95	2.5
EBIT Margin	90.90%	90.03%	88.75%	87.32%	75.77%
Revenue as Reported	6.58	6.05	5.15	4.49	3.35

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.