FRA:VIP 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	847.89	902.82	841.49	881.72	974.67
Other Revenue	4.97	4.13	3.78	4.66	4.56
Revenue	852.87	906.95	845.27	886.38	979.23
Revenue Growth (YoY)	-5.96%	7.30%	-4.64%	-9.48%	62.15%
Cost of Revenue	489.77	528.81	501.54	483.87	499.27
Gross Profit	363.1	378.14	343.72	402.51	479.97
Selling, General & Admin	-	15.1	14.7	14	5.6
Amortization of Goodwill & Intangibles	51.78	56.3	61.03	58.5	44.48
Other Operating Expenses	136.17	119.41	115.4	116.59	88.1
Operating Expenses	195.94	199.77	196.93	193.01	142.08
Operating Income	167.16	178.37	146.8	209.5	337.89
Interest Expense	-162.38	-183.32	-178.77	-93.41	-69.64
Interest & Investment Income	199.76	217.22	210.17	111.77	91.44
Earnings From Equity Investments	-	2.71	-0.2	0.19	4.4
Other Non Operating Income (Expenses)	3.47	-0.68	-0.24	-0.34	-0.17
EBT Excluding Unusual Items	208.01	214.3	177.76	227.71	363.92
Merger & Restructuring Charges	-0.69	-1.49	-0.82	-4.01	-
Gain (Loss) on Sale of Investments	-22.28	-10.55	4.12	-51.79	2.15
Other Unusual Items	2.21	5.61	5.51	-8.02	-12.4
Pretax Income	187.25	207.88	186.56	163.89	353.67
Income Tax Expense	51.26	55.42	45.09	57.26	90.84
Earnings From Continuing Operations	135.99	152.45	141.48	106.63	262.84
Minority Interest in Earnings	2.41	-30.71	-10.86	10.91	-54.7
Net Income	138.4	121.75	130.62	117.54	208.13
Net Income to Common	138.4	121.75	130.62	117.54	208.13
Net Income Growth	13.68%	-6.79%	11.13%	-43.53%	160.30%
Shares Outstanding (Basic)	7	7	7	7	8
Shares Outstanding (Diluted)	7	7	7	8	8
Shares Change (YoY)	-3.90%	-2.24%	-2.73%	-5.26%	0.34%
EPS (Basic)	20.27	17.19	18.02	15.90	27.13
EPS (Diluted)	19.97	16.89	17.71	15.50	26.01
EPS Growth	18.24%	-4.63%	14.26%	-40.41%	159.58%
Free Cash Flow	-	-3.82	228.34	126.09	659.89
Free Cash Flow Per Share	-	-0.53	30.96	16.63	82.45
Dividend Per Share	9.300	8.300	7.100	6.300	4.640
Dividend Growth	12.05%	16.90%	12.70%	35.78%	55.71%
Gross Margin	42.57%	41.69%	40.66%	45.41%	49.01%
Operating Margin	19.60%	19.67%	17.37%	23.64%	34.51%
Profit Margin	16.23%	13.42%	15.45%	13.26%	21.25%
Free Cash Flow Margin	-	-0.42%	27.01%	14.22%	67.39%
EBITDA	231.27	247.37	216.84	278.05	388.66
EBITDA Margin	27.12%	27.27%	25.65%	31.37%	39.69%
D&A For EBITDA	64.11	69	70.05	68.56	50.77
EBIT	167.16	178.37	146.8	209.5	337.89
EBIT Margin	19.60%	19.67%	17.37%	23.64%	34.51%
Effective Tax Rate	27.38%	26.66%	24.17%	34.94%	25.68%
Revenue as Reported	852.87	906.95	845.27	886.38	979.23

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