BAX:UGH Income Statement

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

Millions USD. 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
Interest Income on Loans	83.23	106.65	106.32	71.43	43.38	46.89
Interest Paid on Deposits	79.64	108.69	106.06	81.22	62.18	72.33
Net Interest Income	3.59	-2.04	0.26	-9.78	-18.8	-25.44
Gain (Loss) on Sale of Assets	-	-	-	-	5.55	-
Gain (Loss) on Sale of Investments	-8.71	-10.38	-4.3	-4.14	17.2	-12.83
Gain (Loss) on Sale of Equity Investments	40.54	34.75	20.59	39.37	26.42	8.93
Other Non-Interest Income	8.15	9.65	5.04	79.08	88.29	94.54
Total Non-Interest Income	39.98	34.02	21.33	114.31	137.45	90.64
Non-Interest Income Growth (YoY)	116.18%	59.47%	-81.34%	-16.83%	51.64%	-42.52%
Revenues Before Loan Losses	43.57	31.98	21.59	104.53	118.65	65.2
Provision for Loan Losses	0.45	2.5	0.33	21.86	2.83	33.98
Revenue	43.11	29.48	21.26	82.67	115.82	31.22
Revenue Growth (YoY)	245.41%	38.66%	-74.28%	-28.62%	270.97%	-75.20%
Salaries and Employee Benefits	25.48	25.62	25.56	65.89	72.2	60.88
Selling, General & Administrative	17.72	17.16	19.66	33.62	35.9	38.17
Other Non-Interest Expense	-	-	-	-	-	2.63
Total Non-Interest Expense	43.2	42.78	45.21	99.51	108.09	101.68
EBT Excluding Unusual Items	-0.08	-13.3	-23.95	-16.84	7.73	-70.46
Asset Writedown	-	-	-	0.56	1.19	-3.8
Pretax Income	-0.08	-13.3	-23.95	-16.28	8.92	-74.26
Income Tax Expense	9.34	10.48	5.82	3.07	4.01	10.27
Earnings From Continuing Operations	-9.42	-23.79	-29.77	-19.35	4.91	-84.53
Earnings From Discontinued Operations	-1.63	-1.63	-12	-	-	-
Minority Interest in Earnings	2.24	0.62	-0.17	-1.95	-13.22	14.24
Net Income	-8.81	-24.79	-41.94	-21.29	-8.31	-70.3
Preferred Dividends & Other Adjustments	1.76	3.52	3.5	3.53	3.5	7.81
Net Income to Common	-10.57	-28.31	-45.44	-24.83	-11.82	-78.1
Basic Shares Outstanding	438	438	438	438	438	419
Diluted Shares Outstanding	438	438	438	438	438	419
Shares Change (YoY)	-0.12%	-	-	-	4.68%	1.49%
EPS (Basic)	-0.02	-0.06	-0.10	-0.06	-0.03	-0.19
EPS (Diluted)	-0.02	-0.06	-0.10	-0.06	-0.03	-0.19
Effective Tax Rate	-	-	-	-	44.94%	-

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