OSL:WWI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 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
Operating Revenue	1,245	1,234	1,136	1,027	943	873
Other Revenue	1	-	-	-	-	-
Revenue	1,246	1,234	1,136	1,027	943	873
Revenue Growth (YoY)	9.68%	8.63%	10.61%	8.91%	8.02%	8.18%
Cost of Revenue	833	832	773	691	624	568
Gross Profit	413	402	363	336	319	305
Selling, General & Admin	15	15	14	15	17	18
Other Operating Expenses	208	204	193	174	164	148
Operating Expenses	295	286	270	247	237	234
Operating Income	118	116	93	89	82	71
Interest Expense	-26	-26	-36	-38	-28	-24
Interest & Investment Income	10	10	13	11	9	17
Earnings From Equity Investments	534	571	472	431	397	101
Currency Exchange Gain (Loss)	26	26	-28	-1	-9	-13
Other Non Operating Income (Expenses)	14	15	8	12	7	20
EBT Excluding Unusual Items	676	712	522	504	458	172
Impairment of Goodwill	-7	-7	-7	-	-13	-
Gain (Loss) on Sale of Investments	14	14	27	11	-5	-107
Asset Writedown	7	-1	-4	-1	-	-
Pretax Income	690	718	538	514	440	65
Income Tax Expense	43	48	20	27	13	13
Earnings From Continuing Operations	647	670	518	487	427	52
Net Income to Company	647	670	518	487	427	52
Minority Interest in Earnings	-14	-18	-20	-21	-27	20
Net Income	633	652	498	466	400	72
Net Income to Common	633	652	498	466	400	72
Net Income Growth	27.11%	30.92%	6.87%	16.50%	455.56%	-38.46%
Shares Outstanding (Basic)	42	42	43	44	45	45
Shares Outstanding (Diluted)	42	42	43	44	45	45
Shares Change (YoY)	-3.22%	-3.21%	-1.93%	-0.66%	-	-
EPS (Basic)	15.06	15.51	11.47	10.52	8.97	1.62
EPS (Diluted)	15.06	15.51	11.47	10.52	8.97	1.62
EPS Growth	31.33%	35.27%	8.97%	17.28%	455.56%	-38.46%
Free Cash Flow	102	153	98	154	18	77
Free Cash Flow Per Share	2.43	3.64	2.26	3.48	0.40	1.73
Dividend Per Share	2.827	2.827	1.760	1.775	1.015	0.795
Dividend Growth	60.60%	60.60%	-0.83%	74.88%	27.75%	13.50%
Gross Margin	33.15%	32.58%	31.95%	32.72%	33.83%	34.94%
Operating Margin	9.47%	9.40%	8.19%	8.67%	8.70%	8.13%
Profit Margin	50.80%	52.84%	43.84%	45.38%	42.42%	8.25%
Free Cash Flow Margin	8.19%	12.40%	8.63%	14.99%	1.91%	8.82%
EBITDA	158	151	126	122	114	104
EBITDA Margin	12.68%	12.24%	11.09%	11.88%	12.09%	11.91%
D&A For EBITDA	40	35	33	33	32	33
EBIT	118	116	93	89	82	71
EBIT Margin	9.47%	9.40%	8.19%	8.67%	8.70%	8.13%
Effective Tax Rate	6.23%	6.69%	3.72%	5.25%	2.96%	20.00%
Revenue as Reported	1,242	1,231	1,138	1,029	958	874

Source: S&P Global Market Intelligence. Standard template. Financial Sources.