EPA:MAU Income Statement

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

Millions USD. 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
Operating Revenue	577.52	808.39	682.15	676.48	499.67
Revenue	577.52	808.39	682.15	676.48	499.67
Revenue Growth (YoY)	-28.56%	18.51%	0.84%	35.39%	51.53%
Gross Profit	577.52	808.39	682.15	676.48	499.67
Other Operating Expenses	328.33	439.95	323.39	233.27	219.57
Operating Expenses	439.92	552.4	428.93	318.64	326.43
Operating Income	137.61	255.99	253.22	357.84	173.24
Interest Expense	-16.56	-18.32	-23.01	-18.97	-14.24
Interest & Investment Income	2.74	2.6	3.44	0.26	0
Earnings From Equity Investments	156	107.78	200.31	22.4	22.94
Currency Exchange Gain (Loss)	3.14	-3.53	2.72	-2.08	3.81
Other Non Operating Income (Expenses)	-3.07	-3.4	-2.95	-2.58	-5.85
EBT Excluding Unusual Items	279.86	341.11	433.74	356.88	179.88
Gain (Loss) on Sale of Investments	-	-	-	-	0
Gain (Loss) on Sale of Assets	287.29	-0.03	-0.09	-1.31	-14.49
Other Unusual Items	-21.76	2.16	-60.35	-4.22	-0.76
Pretax Income	545.39	343.24	373.3	351.36	164.63
Income Tax Expense	117.15	96.76	131.21	145.47	43.68
Earnings From Continuing Operations	428.24	246.48	242.09	205.89	120.96
Minority Interest in Earnings	-18.16	-13.3	-31.89	-1.07	-1.22
Net Income	410.08	233.18	210.2	204.82	119.73
Net Income to Common	410.08	233.18	210.2	204.82	119.73
Net Income Growth	75.86%	10.94%	2.63%	71.06%	-
Shares Outstanding (Basic)	200	199	199	198	197
Shares Outstanding (Diluted)	200	200	200	199	198
Shares Change (YoY)	0.35%	-0.00%	0.43%	0.57%	0.21%
EPS (Basic)	2.06	1.17	1.06	1.03	0.61
EPS (Diluted)	2.05	1.17	1.05	1.03	0.61
EPS Growth	75.21%	11.43%	1.94%	69.21%	-
Free Cash Flow	-21.73	131.48	163	263.38	115.83
Free Cash Flow Per Share	-0.11	0.66	0.82	1.32	0.59
Dividend Per Share	0.446	0.342	0.332	0.246	0.159
Dividend Growth	30.59%	3.03%	34.90%	54.38%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	23.83%	31.67%	37.12%	52.90%	34.67%
Profit Margin	71.01%	28.85%	30.81%	30.28%	23.96%
Free Cash Flow Margin	-3.76%	16.26%	23.89%	38.93%	23.18%
EBITDA	246.74	342.72	372.31	432.78	279.68
EBITDA Margin	42.72%	42.40%	54.58%	63.98%	55.97%
D&A For EBITDA	109.13	86.74	119.08	74.94	106.44
EBIT	137.61	255.99	253.22	357.84	173.24
EBIT Margin	23.83%	31.67%	37.12%	52.90%	34.67%
Effective Tax Rate	21.48%	28.19%	35.15%	41.40%	26.53%

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