FRA:AVX 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
Revenue	1,799	1,482	1,656	1,845	1,456
Revenue Growth (YoY)	21.38%	-10.50%	-10.27%	26.75%	2.83%
Cost of Revenue	1,107	948.2	1,063	1,170	923.63
Gross Profit	692.1	533.8	592.4	675.51	532.32
Selling, General & Admin	239.6	224.8	221.4	218.14	191.18
Research & Development	232.4	211.8	202.4	191.02	161.83
Amortization of Goodwill & Intangibles	22.1	26	28.3	26.11	22.06
Other Operating Expenses	4.4	2.2	0.5	-	-
Operating Expenses	498.5	464.8	452.6	435.28	375.07
Operating Income	193.6	69	139.8	240.23	157.25
Interest Expense	-16.7	-25.1	-16.6	-7.33	-3.58
Interest & Investment Income	26.6	42.9	27.1	4.15	0.45
Currency Exchange Gain (Loss)	5.1	-5	-	-	-
Other Non Operating Income (Expenses)	-17.1	3.2	-1.3	11.5	0.83
EBT Excluding Unusual Items	191.5	85	149	248.56	154.96
Merger & Restructuring Charges	-21	-32.6	-25.1	-6.81	-4.75
Gain (Loss) on Sale of Assets	-	-	-	-	-1.5
Asset Writedown	-1.8	-	-1.4	-	-
Pretax Income	168.7	52.4	122.5	241.74	148.71
Income Tax Expense	19.4	-3.9	-8.3	39.85	14
Earnings From Continuing Operations	149.3	56.3	130.8	201.89	134.71
Earnings From Discontinued Operations	-0.9	-2.1	-2.5	-2.22	0.07
Net Income to Company	148.4	54.2	128.3	199.68	134.78
Minority Interest in Earnings	-	-	-	-0.02	-0.04
Net Income	148.4	54.2	128.3	199.66	134.74
Net Income to Common	148.4	54.2	128.3	199.66	134.74
Net Income Growth	173.80%	-57.76%	-35.74%	48.19%	0.04%
Shares Outstanding (Basic)	38	38	38	37	38
Shares Outstanding (Diluted)	39	38	38	38	38
Shares Change (YoY)	2.12%	-	0.21%	-1.65%	-0.48%
EPS (Basic)	3.95	1.45	3.42	5.33	3.53
EPS (Diluted)	3.85	1.43	3.39	5.29	3.51
EPS Growth	168.17%	-57.73%	-35.86%	50.67%	0.37%
Free Cash Flow	125.9	74	147.9	124.7	111.43
Free Cash Flow Per Share	3.26	1.96	3.91	3.31	2.90
Dividend Per Share	0.400	0.400	0.400	0.400	0.400
Gross Margin	38.48%	36.02%	35.78%	36.60%	36.56%
Operating Margin	10.76%	4.66%	8.44%	13.02%	10.80%
Profit Margin	8.25%	3.66%	7.75%	10.82%	9.25%
Free Cash Flow Margin	7.00%	4.99%	8.93%	6.76%	7.65%
EBITDA	255.6	137.5	206.3	300.53	210.15
EBITDA Margin	14.21%	9.28%	12.46%	16.29%	14.43%
D&A For EBITDA	62	68.5	66.5	60.3	52.89
EBIT	193.6	69	139.8	240.23	157.25
EBIT Margin	10.76%	4.66%	8.44%	13.02%	10.80%
Effective Tax Rate	11.50%	-	-	16.48%	9.42%

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