IGRD Income Statement

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

Millions QAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,949	2,919	4,237	2,747
Revenue Growth (YoY)	-29.05%	-31.11%	54.25%	-
Cost of Revenue	2,124	2,123	3,622	2,350
Gross Profit	825.08	795.8	615.2	397.27
Selling, General & Admin	437.08	420.6	253.9	162.44
Other Operating Expenses	-91.72	-96.59	-57	-75.28
Operating Expenses	314.8	298.51	208.48	88.16
Operating Income	510.27	497.3	406.72	309.11
Interest Expense	-133.15	-129.18	-67.5	-29.73
Earnings From Equity Investments	1.73	0.39	-	-
Other Non Operating Income (Expenses)	-0.56	-0.79	-10.79	-
EBT Excluding Unusual Items	378.3	367.71	328.42	279.38
Asset Writedown	-10.63	-10.63	-	-
Pretax Income	367.66	357.08	328.42	279.38
Income Tax Expense	5.36	4.82	3.37	0.33
Earnings From Continuing Operations	362.3	352.27	325.05	279.05
Minority Interest in Earnings	-4.07	-4.51	13.13	-3.11
Net Income	358.24	347.75	338.18	275.94
Net Income to Common	358.24	347.75	338.18	275.94
Net Income Growth	3.08%	2.83%	22.55%	-
Shares Outstanding (Basic)	3,404	3,404	3,174	2,574
Shares Outstanding (Diluted)	3,404	3,404	3,174	2,574
Shares Change (YoY)	0.66%	7.24%	23.32%	-
EPS (Basic)	0.11	0.10	0.11	0.11
EPS (Diluted)	0.11	0.10	0.11	0.11
EPS Growth	2.40%	-4.11%	-0.62%	-
Free Cash Flow	69.79	-101.5	-767.6	-544.48
Free Cash Flow Per Share	0.02	-0.03	-0.24	-0.21
Gross Margin	27.98%	27.26%	14.52%	14.46%
Operating Margin	17.30%	17.04%	9.60%	11.25%
Profit Margin	12.15%	11.91%	7.98%	10.05%
Free Cash Flow Margin	2.37%	-3.48%	-18.12%	-19.82%
EBITDA	630.41	634.16	506.17	364.32
EBITDA Margin	21.38%	21.72%	11.95%	13.26%
D&A For EBITDA	120.13	136.86	99.46	55.21
EBIT	510.27	497.3	406.72	309.11
EBIT Margin	17.30%	17.04%	9.60%	11.25%
Effective Tax Rate	1.46%	1.35%	1.03%	0.12%

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