PSE:IMI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,007	1,099	1,327	1,409	1,301	1,136
Revenue Growth (YoY)	-11.35%	-17.22%	-5.81%	8.34%	14.51%	-9.16%
Cost of Revenue	916.62	1,012	1,207	1,299	1,210	1,040
Gross Profit	90.03	86.51	120.01	110.41	90.82	96.34
Selling, General & Admin	74.28	103.37	114.09	100.14	96.59	80.46
Operating Expenses	81.24	110.21	121.9	107.75	108.48	92.46
Operating Income	8.8	-23.7	-1.89	2.66	-17.66	3.88
Interest Expense	-21.52	-21.2	-21.1	-14.66	-9.82	-10.1
Interest & Investment Income	0.97	1.6	2.25	0.67	0.3	0.33
Currency Exchange Gain (Loss)	0.77	-1.66	5.79	1.92	5.4	-0.76
Other Non Operating Income (Expenses)	-1.05	2.93	3.98	2.74	4.48	11.8
EBT Excluding Unusual Items	-12.04	-42.03	-10.98	-6.67	-17.31	5.15
Impairment of Goodwill	-27.01	-27.01	-15.59	-	-	-
Gain (Loss) on Sale of Investments	-	-	-81.11	-	-	-
Gain (Loss) on Sale of Assets	1.75	1.75	0.06	-2.36	0.44	0.66
Asset Writedown	-4.93	-4.93	-5.05	-0.36	2.25	-7.31
Legal Settlements	0.01	0.01	0.01	0.42	-	-
Other Unusual Items	1.11	1.11	-	-	-0.16	-
Pretax Income	-41.11	-71.1	-112.65	-8.97	-14.32	-1.45
Income Tax Expense	5.33	5.96	5.62	6.39	5.38	4.93
Earnings From Continuing Operations	-46.43	-77.05	-118.27	-15.36	-19.71	-6.37
Minority Interest in Earnings	20.72	27.26	12.64	8.61	9.14	2.92
Net Income	-25.72	-49.79	-105.63	-6.76	-10.56	-3.46
Net Income to Common	-25.72	-49.79	-105.63	-6.76	-10.56	-3.46
Shares Outstanding (Basic)	2,203	2,208	2,208	2,208	2,208	2,209
Shares Outstanding (Diluted)	2,203	2,208	2,208	2,208	2,208	2,209
Shares Change (YoY)	-0.43%	-0.00%	-0.00%	-0.01%	-0.02%	-0.02%
EPS (Basic)	-0.01	-0.02	-0.05	-0.00	-0.00	-0.00
EPS (Diluted)	-0.01	-0.02	-0.05	-0.00	-0.00	-0.00
Free Cash Flow	85.15	62.53	-20.51	-69.32	-77.59	59.78
Free Cash Flow Per Share	0.04	0.03	-0.01	-0.03	-0.04	0.03
Gross Margin	8.94%	7.87%	9.04%	7.84%	6.98%	8.48%
Operating Margin	0.87%	-2.16%	-0.14%	0.19%	-1.36%	0.34%
Profit Margin	-2.56%	-4.53%	-7.96%	-0.48%	-0.81%	-0.30%
Free Cash Flow Margin	8.46%	5.69%	-1.54%	-4.92%	-5.97%	5.26%
EBITDA	30.12	1	26.07	35.38	29.78	49.91
EBITDA Margin	2.99%	0.09%	1.96%	2.51%	2.29%	4.39%
D&A For EBITDA	21.32	24.7	27.96	32.72	47.45	46.04
EBIT	8.8	-23.7	-1.89	2.66	-17.66	3.88
EBIT Margin	0.87%	-2.16%	-0.14%	0.19%	-1.36%	0.34%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.