OSL:WWI 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	1,234	1,136	1,027	943	873
Revenue	1,234	1,136	1,027	943	873
Revenue Growth (YoY)	8.63%	10.61%	8.91%	8.02%	8.18%
Cost of Revenue	877	773	691	624	568
Gross Profit	357	363	336	319	305
Selling, General & Admin	-	14	15	17	18
Other Operating Expenses	174	193	174	164	148
Operating Expenses	241	270	247	237	234
Operating Income	116	93	89	82	71
Interest Expense	-26	-36	-38	-28	-24
Interest & Investment Income	7	13	11	9	17
Earnings From Equity Investments	571	472	431	397	101
Currency Exchange Gain (Loss)	26	-28	-1	-9	-13
Other Non Operating Income (Expenses)	24	8	12	7	20
EBT Excluding Unusual Items	718	522	504	458	172
Impairment of Goodwill	-	-7	-	-13	-
Gain (Loss) on Sale of Investments	8	27	11	-5	-107
Asset Writedown	-8	-4	-1	-	-
Pretax Income	718	538	514	440	65
Income Tax Expense	48	20	27	13	13
Earnings From Continuing Operations	670	518	487	427	52
Net Income to Company	670	518	487	427	52
Minority Interest in Earnings	-18	-20	-21	-27	20
Net Income	652	498	466	400	72
Net Income to Common	652	498	466	400	72
Net Income Growth	30.92%	6.87%	16.50%	455.56%	-38.46%
Shares Outstanding (Basic)	42	43	44	45	45
Shares Outstanding (Diluted)	42	43	44	45	45
Shares Change (YoY)	-3.27%	-1.93%	-0.66%	-	-
EPS (Basic)	15.52	11.47	10.52	8.97	1.62
EPS (Diluted)	15.52	11.47	10.52	8.97	1.62
EPS Growth	35.35%	8.97%	17.28%	455.56%	-38.46%
Free Cash Flow	197	61	154	18	77
Free Cash Flow Per Share	4.69	1.41	3.48	0.40	1.73
Dividend Per Share	1.984	1.760	1.775	1.015	0.795
Dividend Growth	12.70%	-0.83%	74.88%	27.75%	13.50%
Gross Margin	28.93%	31.95%	32.72%	33.83%	34.94%
Operating Margin	9.40%	8.19%	8.67%	8.70%	8.13%
Profit Margin	52.84%	43.84%	45.38%	42.42%	8.25%
Free Cash Flow Margin	15.96%	5.37%	14.99%	1.91%	8.82%
EBITDA	153	130	122	114	104
EBITDA Margin	12.40%	11.44%	11.88%	12.09%	11.91%
D&A For EBITDA	37	37	33	32	33
EBIT	116	93	89	82	71
EBIT Margin	9.40%	8.19%	8.67%	8.70%	8.13%
Effective Tax Rate	6.69%	3.72%	5.25%	2.96%	20.00%
Revenue as Reported	1,231	1,138	1,029	958	874

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.