FRA:KSX 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	6,692	6,612	6,308	6,508	5,532
Other Revenue	777.61	798.12	833.6	920.42	466.13
Revenue	7,470	7,410	7,142	7,429	5,998
Revenue Growth (YoY)	0.80%	3.76%	-3.86%	23.85%	28.33%
Cost of Revenue	5,665	5,606	5,177	5,018	4,030
Gross Profit	1,805	1,804	1,964	2,411	1,968
Selling, General & Admin	385.11	415.65	609.54	455.92	275.38
Amortization of Goodwill & Intangibles	76.98	75.28	70.14	64.84	55.3
Other Operating Expenses	312.83	360.89	342.33	295.24	223.48
Operating Expenses	1,486	1,569	1,687	1,411	1,077
Operating Income	318.62	234.31	277.53	999.75	891.2
Interest Expense	-161.8	-171.16	-127.1	-50.8	-21.14
Interest & Investment Income	10.91	16.56	21.58	5.44	1.17
Other Non Operating Income (Expenses)	30.15	72.36	37.66	-25.96	28.91
EBT Excluding Unusual Items	197.88	152.07	209.67	928.43	900.14
Gain (Loss) on Sale of Investments	-	-12.1	-	-	-
Gain (Loss) on Sale of Assets	-	34.45	64.65	92.89	74.8
Asset Writedown	-98.31	-19.01	-2.24	-0.81	-0.3
Legal Settlements	-1.24	-	-	-	-
Other Unusual Items	-3.01	-6.36	-1.79	-	-
Pretax Income	95.32	149.05	270.29	1,021	974.64
Income Tax Expense	29.77	32.96	54.77	249.39	230.89
Earnings From Continuing Operations	65.55	116.09	215.52	771.12	743.75
Minority Interest in Earnings	0.39	1.54	1.63	0.21	-0.36
Net Income	65.95	117.63	217.15	771.33	743.39
Net Income to Common	65.95	117.63	217.15	771.33	743.39
Net Income Growth	-43.94%	-45.83%	-71.85%	3.76%	81.31%
Shares Outstanding (Basic)	162	162	161	162	166
Shares Outstanding (Diluted)	163	162	162	163	167
Shares Change (YoY)	0.27%	0.21%	-0.85%	-2.30%	-2.05%
EPS (Basic)	0.41	0.73	1.35	4.75	4.48
EPS (Diluted)	0.41	0.73	1.34	4.73	4.45
EPS Growth	-44.09%	-45.73%	-71.67%	6.29%	85.42%
Free Cash Flow	763.23	-20.53	89.23	634.75	654.69
Free Cash Flow Per Share	4.69	-0.13	0.55	3.89	3.92
Dividend Per Share	0.720	0.640	0.560	0.480	0.380
Dividend Growth	12.50%	14.29%	16.67%	26.32%	18.75%
Gross Margin	24.16%	24.34%	27.51%	32.45%	32.81%
Operating Margin	4.26%	3.16%	3.89%	13.46%	14.86%
Profit Margin	0.88%	1.59%	3.04%	10.38%	12.39%
Free Cash Flow Margin	10.22%	-0.28%	1.25%	8.54%	10.91%
EBITDA	1,107	1,027	1,013	1,660	1,469
EBITDA Margin	14.82%	13.86%	14.18%	22.34%	24.49%
D&A For EBITDA	788.05	792.8	735.1	659.82	577.9
EBIT	318.62	234.31	277.53	999.75	891.2
EBIT Margin	4.26%	3.16%	3.89%	13.46%	14.86%
Effective Tax Rate	31.23%	22.11%	20.26%	24.44%	23.69%
Revenue as Reported	7,470	7,410	7,142	7,429	5,998

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