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	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	2,997	2,564	2,149
Revenue Growth (YoY)	39.43%	19.29%	-
Cost of Revenue	2,183	1,905	1,542
Gross Profit	813.39	659.15	607.74
Selling, General & Admin	596.71	435.48	418.72
Other Operating Expenses	2.55	-0.4	-0.58
Operating Expenses	603.68	439.51	425.29
Operating Income	209.72	219.65	182.45
Interest Expense	-66.87	-53.93	-40.45
Earnings From Equity Investments	-1.05	0.05	2.18
Pretax Income	141.8	165.77	144.17
Income Tax Expense	36.92	25.94	24.78
Earnings From Continuing Operations	104.87	139.83	119.39
Minority Interest in Earnings	-9.23	-11.06	-7.34
Net Income	95.65	128.77	112.06
Net Income to Common	95.65	128.77	112.06
Net Income Growth	-14.64%	14.91%	-
Shares Outstanding (Basic)	1,369	1,390	1,297
Shares Outstanding (Diluted)	1,369	1,390	1,297
Shares Change (YoY)	5.51%	7.11%	-
EPS (Basic)	0.07	0.09	0.09
EPS (Diluted)	0.07	0.09	0.09
EPS Growth	-19.11%	7.28%	-
Free Cash Flow	83.1	82.94	-316.09
Free Cash Flow Per Share	0.06	0.06	-0.24
Dividend Per Share	0.025	0.025	0.022
Dividend Growth	16.67%	16.67%	-
Gross Margin	27.14%	25.71%	28.28%
Operating Margin	7.00%	8.57%	8.49%
Profit Margin	3.19%	5.02%	5.21%
Free Cash Flow Margin	2.77%	3.23%	-14.71%
EBITDA	261.2	256.7	211.62
EBITDA Margin	8.72%	10.01%	9.85%
D&A For EBITDA	51.49	37.06	29.17
EBIT	209.72	219.65	182.45
EBIT Margin	7.00%	8.57%	8.49%
Effective Tax Rate	26.04%	15.65%	17.19%
Advertising Expenses	-	34.22	-

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