FRA:CZH 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	908.36	882.59	841.49	634.46	511.79
Other Revenue	72.23	64.06	55.1	42.04	28.67
Revenue	980.59	946.65	896.59	676.5	540.46
Revenue Growth (YoY)	3.58%	5.58%	32.53%	25.17%	45.48%
Cost of Revenue	91.68	83.15	71.47	48.84	24.75
Gross Profit	888.91	863.5	825.11	627.66	515.7
Selling, General & Admin	327.81	310.6	312.7	167.7	145.62
Other Operating Expenses	47.13	18.15	32.83	-49.69	-83.9
Operating Expenses	434.66	380.7	390.57	148.43	86.5
Operating Income	454.25	482.8	434.54	479.23	429.2
Interest Expense	-91.15	-87.13	-63.78	-43.8	-46.68
Interest & Investment Income	6.24	10.15	7.76	7.29	4.98
Earnings From Equity Investments	-14.32	12.33	2.88	1.73	-15.88
Currency Exchange Gain (Loss)	-0.1	2.1	0.5	-1	-0.4
Other Non Operating Income (Expenses)	7.09	3.06	6.15	-6.02	5.53
EBT Excluding Unusual Items	362	423.3	388.05	437.44	376.76
Merger & Restructuring Charges	-4.7	-17.23	-55.78	-39.58	-
Gain (Loss) on Sale of Investments	100.03	-8.3	4	-	-
Gain (Loss) on Sale of Assets	0.71	-	-	16.25	0.01
Asset Writedown	-	-	-3.74	-	-0.28
Legal Settlements	-	-2.4	-	-	-
Other Unusual Items	-1.15	0.28	4.42	22.7	-
Pretax Income	456.89	395.65	336.96	436.81	376.49
Income Tax Expense	86.95	95.98	78.45	104.65	87.54
Net Income	369.95	299.67	258.51	332.15	288.96
Preferred Dividends & Other Adjustments	1.78	1.52	1.38	1.88	1.13
Net Income to Common	368.17	298.14	257.13	330.27	287.83
Net Income Growth	23.45%	15.92%	-22.17%	14.95%	283.30%
Shares Outstanding (Basic)	46	48	50	55	55
Shares Outstanding (Diluted)	47	48	51	55	56
Shares Change (YoY)	-3.12%	-5.17%	-8.02%	-1.36%	0.64%
EPS (Basic)	7.97	6.26	5.11	6.05	5.20
EPS (Diluted)	7.90	6.20	5.07	5.99	5.15
EPS Growth	27.42%	22.29%	-15.36%	16.31%	281.48%
Free Cash Flow	124.65	173.55	180.28	277.11	309.4
Free Cash Flow Per Share	2.68	3.61	3.56	5.03	5.54
Dividend Per Share	1.150	1.150	1.150	0.950	0.688
Dividend Growth	-	-	21.05%	38.18%	205.56%
Gross Margin	90.65%	91.22%	92.03%	92.78%	95.42%
Operating Margin	46.32%	51.00%	48.47%	70.84%	79.42%
Profit Margin	37.55%	31.50%	28.68%	48.82%	53.26%
Free Cash Flow Margin	12.71%	18.33%	20.11%	40.96%	57.25%
EBITDA	505.92	530.86	479.98	516.54	465.6
EBITDA Margin	51.59%	56.08%	53.53%	76.35%	86.15%
D&A For EBITDA	51.67	48.06	45.44	37.31	36.39
EBIT	454.25	482.8	434.54	479.23	429.2
EBIT Margin	46.32%	51.00%	48.47%	70.84%	79.42%
Effective Tax Rate	19.03%	24.26%	23.28%	23.96%	23.25%
Revenue as Reported	1,597	1,585	1,544	1,402	1,069
Advertising Expenses	207.8	194.6	195.2	170.4	81.5

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