FRA:6BD0 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	805.35	744.95	683.8	570.81	453.91	438.41
Revenue Growth (YoY)	10.18%	8.94%	19.79%	25.75%	3.54%	-13.09%
Cost of Revenue	565.13	526.95	492.71	431.66	361.06	314.07
Gross Profit	240.23	218.01	191.09	139.15	92.85	124.34
Selling, General & Admin	42.94	41.93	40.79	39.19	36.96	31.09
Operating Expenses	158.42	131.95	128.83	104.29	96.54	95.19
Operating Income	81.81	86.06	62.27	34.87	-3.69	29.15
Interest Expense	-14.33	-14.58	-16.11	-7.56	-4.41	-6.54
Currency Exchange Gain (Loss)	-0.37	-0.07	-0.33	-0.36	0.07	1.66
Other Non Operating Income (Expenses)	17.12	-5.7	9.24	-4.39	-2.14	-
EBT Excluding Unusual Items	84.23	65.71	55.07	22.55	-10.17	24.27
Merger & Restructuring Charges	-	-	-	-	-2.13	-3.62
Gain (Loss) on Sale of Assets	0.95	1.76	2.05	0.33	-1.37	-1.41
Other Unusual Items	-	-	-	-	2.4	6.77
Pretax Income	85.17	67.47	57.12	22.88	-11.27	26.01
Income Tax Expense	23.52	19.6	15.35	4.59	-2.54	6.59
Net Income	61.65	47.87	41.77	18.29	-8.74	19.42
Net Income to Common	61.65	47.87	41.77	18.29	-8.74	19.42
Net Income Growth	47.80%	14.61%	128.38%	-	-	-57.82%
Shares Outstanding (Basic)	34	34	34	34	35	35
Shares Outstanding (Diluted)	34	34	34	34	35	35
Shares Change (YoY)	-1.44%	-0.09%	-	-0.37%	-0.78%	-2.67%
EPS (Basic)	1.81	1.39	1.21	0.53	-0.25	0.56
EPS (Diluted)	1.81	1.39	1.21	0.53	-0.25	0.56
EPS Growth	50.16%	14.87%	128.30%	-	-	-56.67%
Free Cash Flow	63.92	48.28	24.62	3.12	11.82	63.97
Free Cash Flow Per Share	1.88	1.40	0.71	0.09	0.34	1.83
Dividend Per Share	0.505	0.500	0.522	0.488	0.494	0.467
Dividend Growth	-6.32%	-4.23%	7.14%	-1.26%	5.76%	7.20%
Gross Margin	29.83%	29.27%	27.95%	24.38%	20.46%	28.36%
Operating Margin	10.16%	11.55%	9.11%	6.11%	-0.81%	6.65%
Profit Margin	7.66%	6.43%	6.11%	3.20%	-1.93%	4.43%
Free Cash Flow Margin	7.94%	6.48%	3.60%	0.55%	2.60%	14.59%
EBITDA	129.21	143.05	115.37	83.02	44.51	78.18
EBITDA Margin	16.04%	19.20%	16.87%	14.54%	9.80%	17.83%
D&A For EBITDA	47.41	56.99	53.1	48.15	48.2	49.03
EBIT	81.81	86.06	62.27	34.87	-3.69	29.15
EBIT Margin	10.16%	11.55%	9.11%	6.11%	-0.81%	6.65%
Effective Tax Rate	27.62%	29.04%	26.88%	20.07%	-	25.33%

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