BAX:UGH Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Interest Income on Loans	86.09	84.24	106.65	106.32	71.43	43.38
Interest Paid on Deposits	72.63	74.9	108.69	106.06	81.22	62.18
Net Interest Income	13.47	9.34	-2.04	0.26	-9.78	-18.8
Gain (Loss) on Sale of Assets	-	-	-	-	-	5.55
Gain (Loss) on Sale of Investments	-5.91	-4.98	-4.85	-4.3	-4.14	17.2
Gain (Loss) on Sale of Equity Investments	29.61	30.49	34.75	20.59	39.37	26.42
Other Non-Interest Income	-4.67	-1.81	4.11	5.04	79.08	88.29
Total Non-Interest Income	19.03	23.7	34.02	21.33	114.31	137.45
Non-Interest Income Growth (YoY)	-43.39%	-30.33%	59.47%	-81.34%	-16.83%	51.64%
Revenues Before Loan Losses	32.5	33.04	31.98	21.59	104.53	118.65
Provision for Loan Losses	2.07	1.91	2.5	0.33	21.86	2.83
Revenue	30.42	31.13	29.48	21.26	82.67	115.82
Revenue Growth (YoY)	-11.50%	5.59%	38.66%	-74.28%	-28.62%	270.97%
Salaries and Employee Benefits	26.64	26.57	25.62	25.56	65.89	72.2
Selling, General & Administrative	19.1	18.44	17.16	19.66	33.62	35.9
Total Non-Interest Expense	45.74	45.01	42.78	45.21	99.51	108.09
EBT Excluding Unusual Items	-15.31	-13.88	-13.3	-23.95	-16.84	7.73
Asset Writedown	-	-	-	-	0.56	1.19
Pretax Income	-15.31	-13.88	-13.3	-23.95	-16.28	8.92
Income Tax Expense	2.42	1.6	10.48	5.82	3.07	4.01
Earnings From Continuing Operations	-17.73	-15.48	-23.79	-29.77	-19.35	4.91
Earnings From Discontinued Operations	-	3.88	4.12	-12	-	-
Minority Interest in Earnings	-0.76	-3.73	-5.12	-0.17	-1.95	-13.22
Net Income	-18.49	-15.33	-24.79	-41.94	-21.29	-8.31
Preferred Dividends & Other Adjustments	-	-	3.52	3.5	3.53	3.5
Net Income to Common	-18.49	-15.33	-28.31	-45.44	-24.83	-11.82
Basic Shares Outstanding	437	438	438	438	438	438
Diluted Shares Outstanding	437	438	438	438	438	438
Shares Change (YoY)	-0.55%	-	-	-	-	4.68%
EPS (Basic)	-0.04	-0.03	-0.06	-0.10	-0.06	-0.03
EPS (Diluted)	-0.04	-0.03	-0.06	-0.10	-0.06	-0.03
Effective Tax Rate	-	-	-	-	-	44.94%

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