ETR:2FB Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	4,609	4,626	4,723	4,801	3,621
Revenue Growth (YoY)	-0.37%	-2.05%	-1.63%	32.58%	-37.18%
Cost of Revenue	2,518	2,693	2,797	2,839	2,152
Gross Profit	2,091	1,933	1,927	1,963	1,469
Selling, General & Admin	1,251	1,167	1,068	1,085	840.8
Operating Expenses	1,324	1,229	1,117	1,132	865
Operating Income	767.5	704.2	809.8	831	604.2
Interest Expense	-120.5	-116.5	-119.2	-84.3	-83.8
Interest & Investment Income	5.1	14.2	5.8	2.1	-
Earnings From Equity Investments	-	-	-	-	-7.6
Currency Exchange Gain (Loss)	-4.7	3.4	-3.3	-4.6	-1.5
Other Non Operating Income (Expenses)	-0.6	0.3	0.8	-	4.7
EBT Excluding Unusual Items	646.8	605.6	693.9	744.2	516
Merger & Restructuring Charges	-41.3	-54.2	-26.8	-12.8	-18.8
Gain (Loss) on Sale of Investments	-	-	-	-5	11
Asset Writedown	-	-33.5	-	-	-16.6
Pretax Income	605.5	517.9	667.1	726.4	491.6
Income Tax Expense	133.6	112.4	127.2	166.7	110.8
Earnings From Continuing Operations	471.9	405.5	539.9	559.7	380.8
Earnings From Discontinued Operations	-	-1	146.8	212.7	173.6
Net Income to Company	471.9	404.5	686.7	772.4	554.4
Minority Interest in Earnings	-	-	-	-	-1.3
Net Income	471.9	404.5	686.7	772.4	553.1
Net Income to Common	471.9	404.5	686.7	772.4	553.1
Net Income Growth	16.66%	-41.09%	-11.09%	39.65%	28.06%
Shares Outstanding (Basic)	125	127	130	138	139
Shares Outstanding (Diluted)	126	128	131	140	140
Shares Change (YoY)	-1.57%	-2.74%	-5.88%	-0.50%	-0.78%
EPS (Basic)	3.78	3.19	5.27	5.62	3.99
EPS (Diluted)	3.75	3.16	5.23	5.53	3.95
EPS Growth	18.59%	-39.52%	-5.54%	40.18%	29.03%
Free Cash Flow	474.5	799.3	320.2	474.5	675.2
Free Cash Flow Per Share	3.77	6.26	2.44	3.40	4.82
Dividend Per Share	0.960	0.920	1.120	1.040	0.960
Dividend Growth	4.35%	-17.86%	7.69%	8.33%	9.09%
Gross Margin	45.38%	41.79%	40.79%	40.88%	40.57%
Operating Margin	16.65%	15.22%	17.15%	17.31%	16.68%
Profit Margin	10.24%	8.74%	14.54%	16.09%	15.27%
Free Cash Flow Margin	10.29%	17.28%	6.78%	9.88%	18.64%
EBITDA	961.1	873	941	957.9	701.9
EBITDA Margin	20.85%	18.87%	19.92%	19.95%	19.38%
D&A For EBITDA	193.6	168.8	131.2	126.9	97.7
EBIT	767.5	704.2	809.8	831	604.2
EBIT Margin	16.65%	15.22%	17.15%	17.31%	16.68%
Effective Tax Rate	22.06%	21.70%	19.07%	22.95%	22.54%

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.