ASBH Income Statement

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

Millions TTD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	2,676	2,564	2,149
Revenue Growth (YoY)	-	19.29%	-
Cost of Revenue	1,973	1,905	1,542
Gross Profit	702.31	659.15	607.74
Selling, General & Admin	481.58	435.48	418.72
Other Operating Expenses	0.78	-0.4	-0.58
Operating Expenses	486.78	439.51	425.29
Operating Income	215.53	219.65	182.45
Interest Expense	-62.36	-53.93	-40.45
Earnings From Equity Investments	-1.51	0.05	2.18
Pretax Income	151.66	165.77	144.17
Income Tax Expense	33.71	25.94	24.78
Earnings From Continuing Operations	117.95	139.83	119.39
Minority Interest in Earnings	-9.58	-11.06	-7.34
Net Income	108.37	128.77	112.06
Net Income to Common	108.37	128.77	112.06
Net Income Growth	-	14.91%	-
Shares Outstanding (Basic)	1,394	1,390	1,297
Shares Outstanding (Diluted)	1,394	1,390	1,297
Shares Change (YoY)	-	7.11%	-
EPS (Basic)	0.08	0.09	0.09
EPS (Diluted)	0.08	0.09	0.09
EPS Growth	-	7.28%	-
Free Cash Flow	32.06	82.94	-316.09
Free Cash Flow Per Share	0.02	0.06	-0.24
Dividend Per Share	0.026	0.025	0.022
Dividend Growth	-	16.67%	-
Gross Margin	26.25%	25.71%	28.28%
Operating Margin	8.06%	8.57%	8.49%
Profit Margin	4.05%	5.02%	5.21%
Free Cash Flow Margin	1.20%	3.23%	-14.71%
EBITDA	256.23	256.7	211.62
EBITDA Margin	9.58%	10.01%	9.85%
D&A For EBITDA	40.7	37.06	29.17
EBIT	215.53	219.65	182.45
EBIT Margin	8.06%	8.57%	8.49%
Effective Tax Rate	22.23%	15.65%	17.19%
Advertising Expenses	-	34.22	-

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