LUSE:BATZ Income Statement

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

Millions ZMW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Revenue	724.28	792.91	892.21	632.8	535.87	470.2
Revenue Growth	-19.89%	-11.13%	40.99%	18.09%	13.97%	36.99%
Cost of Revenue	249.94	316.75	443.45	331.41	225.16	232.37
Gross Profit	474.34	476.16	448.76	301.39	310.71	237.83
Selling, General & Admin	156.35	156.35	172.47	137.19	131.81	121.89
Other Operating Expenses	-0.53	-0.53	-8.15	-	-	-15.88
Operating Expenses	155.82	155.82	164.33	137.19	131.81	106.01
Operating Income	318.52	320.35	284.44	164.2	178.9	131.82
Interest Expense	-	-0.02	-4.36	-14.08	-21.07	-33.56
Interest & Investment Income	29.72	9.06	7.25	7.37	4.23	2.14
Currency Exchange Gain (Loss)	-19.15	-19.15	-1.78	-1.61	2.67	-17.95
EBT Excluding Unusual Items	329.09	310.25	285.55	155.88	164.73	82.45
Gain (Loss) on Sale of Assets	1.21	1.21	1.22	0.8	0.92	1.33
Pretax Income	330.31	311.46	286.77	156.68	165.65	83.79
Income Tax Expense	100.56	94.91	90.61	44.65	65.29	22.02
Net Income	229.74	216.55	196.16	112.03	100.36	61.76
Net Income to Common	229.74	216.55	196.16	112.03	100.36	61.76
Net Income Growth	18.28%	10.40%	75.09%	11.63%	62.49%	-
Shares Outstanding (Basic)	213	212	212	212	212	212
Shares Outstanding (Diluted)	213	212	212	212	212	212
Shares Change	0.16%	-	-	-	-	-
EPS (Basic)	1.08	1.02	0.92	0.53	0.47	0.29
EPS (Diluted)	1.08	1.02	0.92	0.53	0.47	0.29
EPS Growth	18.09%	10.40%	75.09%	11.63%	62.49%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	186.6	166.98	164.1	123.8	78.83	124.48
Free Cash Flow Per Share	0.88	0.79	0.77	0.58	0.37	0.59
Dividend Per Share	0.800	0.800	0.720	0.150	0.150	0.100
Dividend Growth	-11.11%	11.11%	380.00%	0%	50.00%	-
Gross Margin	65.49%	60.05%	50.30%	47.63%	57.98%	50.58%
Operating Margin	43.98%	40.40%	31.88%	25.95%	33.38%	28.04%
Profit Margin	31.72%	27.31%	21.99%	17.70%	18.73%	13.14%
Free Cash Flow Margin	25.76%	21.06%	18.39%	19.56%	14.71%	26.47%
EBITDA	336.92	336.39	295.79	174.53	189.1	153.12
EBITDA Margin	46.52%	42.43%	33.15%	27.58%	35.29%	32.56%
D&A For EBITDA	18.39	16.05	11.36	10.33	10.2	21.3
EBIT	318.52	320.35	284.44	164.2	178.9	131.82
EBIT Margin	43.98%	40.40%	31.88%	25.95%	33.38%	28.04%
Effective Tax Rate	30.45%	30.47%	31.60%	28.50%	39.41%	26.28%