FRA:CZH 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
Operating Revenue	749.56	729.39	713.95	634.46	511.79	354.62
Other Revenue	70.07	61.8	46.05	42.04	28.67	16.88
Revenue	819.63	791.19	760.01	676.5	540.46	371.5
Revenue Growth (YoY)	-8.40%	4.10%	12.34%	25.17%	45.48%	-66.68%
Cost of Revenue	88.05	83.15	71.47	48.84	24.75	16.07
Gross Profit	731.58	708.04	688.53	627.66	515.7	355.44
Selling, General & Admin	235.99	220.49	215.32	167.7	145.62	148.91
Other Operating Expenses	-16.68	-36.13	-1.75	-49.69	-83.9	44.28
Operating Expenses	266.98	227.64	253.23	148.43	86.5	219.02
Operating Income	464.61	480.4	435.31	479.23	429.2	136.42
Interest Expense	-88.54	-87.13	-63.78	-43.8	-46.68	-49.03
Interest & Investment Income	5.04	8.65	7.76	7.29	4.98	7.69
Earnings From Equity Investments	-7.79	12.33	2.88	1.73	-15.88	-15.29
Currency Exchange Gain (Loss)	2.1	2.1	0.5	-1	-0.4	-
Other Non Operating Income (Expenses)	3.29	4.56	6.15	-6.02	5.53	4.53
EBT Excluding Unusual Items	378.7	420.9	388.82	437.44	376.76	84.32
Merger & Restructuring Charges	-1.45	-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	-14.75
Other Unusual Items	0.61	0.28	3.65	22.7	-	-16.57
Pretax Income	481	395.65	336.96	436.81	376.49	53.01
Income Tax Expense	98.93	95.98	78.45	104.65	87.54	-22.38
Earnings From Continuing Operations	382.07	299.67	258.51	332.15	288.96	75.39
Net Income	382.07	299.67	258.51	332.15	288.96	75.39
Preferred Dividends & Other Adjustments	1.86	1.52	1.38	1.88	1.13	0.42
Net Income to Common	380.2	298.14	257.13	330.27	287.83	74.96
Net Income Growth	51.13%	15.92%	-22.17%	14.95%	283.30%	-66.18%
Shares Outstanding (Basic)	46	48	50	55	55	55
Shares Outstanding (Diluted)	47	48	51	55	56	56
Shares Change (YoY)	-3.71%	-5.17%	-8.02%	-1.36%	0.64%	-0.25%
EPS (Basic)	8.20	6.26	5.11	6.05	5.20	1.36
EPS (Diluted)	8.11	6.20	5.07	5.99	5.15	1.35
EPS Growth	56.73%	22.29%	-15.36%	16.31%	281.48%	-66.08%
Free Cash Flow	124.39	173.55	180.28	277.11	309.4	76.46
Free Cash Flow Per Share	2.65	3.61	3.56	5.03	5.54	1.38
Dividend Per Share	1.150	1.150	1.150	0.950	0.688	0.225
Dividend Growth	-	-	21.05%	38.18%	205.56%	-74.14%
Gross Margin	89.26%	89.49%	90.60%	92.78%	95.42%	95.67%
Operating Margin	56.68%	60.72%	57.28%	70.84%	79.42%	36.72%
Profit Margin	46.39%	37.68%	33.83%	48.82%	53.26%	20.18%
Free Cash Flow Margin	15.18%	21.93%	23.72%	40.96%	57.25%	20.58%
EBITDA	517.03	528.46	480.74	516.54	465.6	170.27
EBITDA Margin	63.08%	66.79%	63.25%	76.35%	86.15%	45.83%
D&A For EBITDA	52.43	48.06	45.44	37.31	36.39	33.86
EBIT	464.61	480.4	435.31	479.23	429.2	136.42
EBIT Margin	56.68%	60.72%	57.28%	70.84%	79.42%	36.72%
Effective Tax Rate	20.57%	24.26%	23.28%	23.96%	23.25%	-
Revenue as Reported	1,596	1,585	1,544	1,402	1,069	774.07
Advertising Expenses	-	194.6	195.2	170.4	81.5	88.5

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