Crystal International Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Revenue	2,262	2,177	2,491	2,341	1,985	2,428	Upgrade
Revenue Growth (YoY)	0.15%	-12.59%	6.39%	17.94%	-18.22%	-2.73%	Upgrade
Cost of Revenue	1,821	1,758	2,013	1,894	1,599	1,965	Upgrade
Gross Profit	440.32	419.53	477.62	447.61	385.87	462.69	Upgrade
Selling, General & Admin	220.1	212.09	226.99	232.85	227.07	254.08	Upgrade
Research & Development	34.22	32.4	34.36	31.06	27.39	32.73	Upgrade
Operating Expenses	255.03	242.45	259.49	264.58	266.4	286.82	Upgrade
Operating Income	185.3	177.08	218.13	183.03	119.47	175.87	Upgrade
Interest Expense	-12.15	-13.32	-10.98	-7.42	-9.97	-17.27	Upgrade
Interest & Investment Income	18.27	18.27	4.41	1.23	1.82	1.96	Upgrade
Earnings From Equity Investments	0.61	0.89	0.52	0.53	2.23	2.48	Upgrade
Other Non Operating Income (Expenses)	18.12	14.21	16.83	14.47	20.31	11.28	Upgrade
EBT Excluding Unusual Items	210.14	197.13	228.91	191.85	133.86	174.32	Upgrade
Merger & Restructuring Charges	-2.04	-2.04	-14.85	-	-10.74	-	Upgrade
Asset Writedown	-0.38	-	-2.3	-	-	-	Upgrade
Other Unusual Items	-	-	0.93	-	-	-	Upgrade
Pretax Income	207.72	195.09	212.7	191.85	123.12	174.32	Upgrade
Income Tax Expense	33.5	30.96	39.47	28.56	15.03	22.42	Upgrade
Earnings From Continuing Operations	174.22	164.12	173.23	163.29	108.09	151.9	Upgrade
Minority Interest in Earnings	-0.37	-0.64	-0.5	-0.19	-	-	Upgrade
Net Income	173.85	163.48	172.73	163.11	108.09	151.9	Upgrade
Net Income to Common	173.85	163.48	172.73	163.11	108.09	151.9	Upgrade
Net Income Growth	1.67%	-5.35%	5.90%	50.91%	-28.85%	1.82%	Upgrade
Shares Outstanding (Basic)	2,853	2,853	2,853	2,853	2,853	2,849	Upgrade
Shares Outstanding (Diluted)	2,853	2,853	2,853	2,853	2,853	2,852	Upgrade
Shares Change (YoY)	-	-	-	-	0.02%	0.04%	Upgrade
EPS (Basic)	0.06	0.06	0.06	0.06	0.04	0.05	Upgrade
EPS (Diluted)	0.06	0.06	0.06	0.06	0.04	0.05	Upgrade
EPS Growth	1.67%	-5.35%	5.90%	50.90%	-28.92%	1.91%	Upgrade
Free Cash Flow	147.8	269.05	257.4	124.46	265.88	203.17	Upgrade
Free Cash Flow Per Share	0.05	0.09	0.09	0.04	0.09	0.07	Upgrade
Dividend Per Share	0.035	0.023	0.022	0.018	0.011	0.016	Upgrade
Dividend Growth	60.81%	6.94%	21.75%	55.92%	-29.27%	1.35%	Upgrade
Gross Margin	19.47%	19.27%	19.17%	19.12%	19.44%	19.06%	Upgrade
Operating Margin	8.19%	8.13%	8.76%	7.82%	6.02%	7.24%	Upgrade
Profit Margin	7.69%	7.51%	6.93%	6.97%	5.44%	6.26%	Upgrade
Free Cash Flow Margin	6.53%	12.36%	10.33%	5.32%	13.39%	8.37%	Upgrade
EBITDA	252.93	248.03	295.71	260.82	202.19	258.79	Upgrade
EBITDA Margin	11.18%	11.39%	11.87%	11.14%	10.18%	10.66%	Upgrade
D&A For EBITDA	67.63	70.95	77.59	77.78	82.73	82.92	Upgrade
EBIT	185.3	177.08	218.13	183.03	119.47	175.87	Upgrade
EBIT Margin	8.19%	8.13%	8.76%	7.82%	6.02%	7.24%	Upgrade
Effective Tax Rate	16.13%	15.87%	18.56%	14.89%	12.21%	12.86%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.