FRA:2IL 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
Revenue	2,974	2,941	2,779	2,670	1,969	1,653
Revenue Growth (YoY)	2.12%	5.85%	4.08%	35.61%	19.08%	9.37%
Cost of Revenue	1,974	1,947	1,848	1,842	1,379	1,143
Gross Profit	999.6	994.5	930.7	827.8	589.5	509.97
Selling, General & Admin	580	562.4	515.2	451.7	361.8	316.76
Amortization of Goodwill & Intangibles	41.1	42.5	44.5	43.8	37.1	28.54
Operating Expenses	621.1	604.9	559.7	495.5	398.9	345.3
Operating Income	378.5	389.6	371	332.3	190.6	164.68
Interest Expense	-30.1	-32.5	-32.5	-37.7	-32.8	-30.29
Other Non Operating Income (Expenses)	-1.6	-3.6	-3.5	-4.4	0.4	-0.4
EBT Excluding Unusual Items	346.8	353.5	335	290.2	158.2	133.99
Merger & Restructuring Charges	-7	-6.8	-1.9	-3	-3.8	-3
Asset Writedown	4.6	-0.3	-	-	-	-
Other Unusual Items	-	-	-	16.1	1.1	0.19
Pretax Income	344.4	346.4	333.1	303.3	155.5	131.18
Income Tax Expense	88.7	89.8	89.4	79.9	36.7	33.94
Earnings From Continuing Operations	255.7	256.6	243.7	223.4	118.8	97.24
Net Income	255.7	256.6	243.7	223.4	118.8	97.24
Net Income to Common	255.7	256.6	243.7	223.4	118.8	97.24
Net Income Growth	0.47%	5.29%	9.09%	88.05%	22.17%	42.66%
Shares Outstanding (Basic)	27	28	28	29	29	30
Shares Outstanding (Diluted)	28	28	28	29	30	30
Shares Change (YoY)	-2.61%	-0.41%	-1.95%	-2.56%	-0.30%	-0.52%
EPS (Basic)	9.32	9.15	8.65	7.78	4.05	3.30
EPS (Diluted)	9.28	9.10	8.61	7.74	4.01	3.27
EPS Growth	3.14%	5.69%	11.24%	93.02%	22.63%	43.42%
Free Cash Flow	304.4	251.4	278.6	232.3	101.3	147.2
Free Cash Flow Per Share	11.05	8.92	9.84	8.05	3.42	4.95
Dividend Per Share	1.460	1.400	1.320	1.260	1.200	-
Dividend Growth	5.80%	6.06%	4.76%	5.00%	-	-
Gross Margin	33.62%	33.81%	33.50%	31.01%	29.94%	30.85%
Operating Margin	12.73%	13.25%	13.35%	12.45%	9.68%	9.96%
Profit Margin	8.60%	8.72%	8.77%	8.37%	6.03%	5.88%
Free Cash Flow Margin	10.24%	8.55%	10.03%	8.70%	5.15%	8.90%
EBITDA	484.8	491.2	467.7	423.4	271.3	234.55
EBITDA Margin	16.30%	16.70%	16.83%	15.86%	13.78%	14.19%
D&A For EBITDA	106.3	101.6	96.7	91.1	80.7	69.87
EBIT	378.5	389.6	371	332.3	190.6	164.68
EBIT Margin	12.73%	13.25%	13.35%	12.45%	9.68%	9.96%
Effective Tax Rate	25.75%	25.92%	26.84%	26.34%	23.60%	25.87%
Advertising Expenses	-	6	5.6	4.9	4.6	3.9

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