Empresas Iansa 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
Revenue	519.02	564.86	580.17	552.33	486.79
Revenue Growth (YoY)	-8.12%	-2.64%	5.04%	13.46%	21.40%
Cost of Revenue	415.67	435.32	444	442.71	397.96
Gross Profit	103.35	129.54	136.17	109.61	88.83
Selling, General & Admin	40.31	35.58	38.86	28.47	28.69
Other Operating Expenses	59.33	62.6	64.66	62.49	55.89
Operating Expenses	110.14	108.03	112.21	99.94	94.54
Operating Income	-6.8	21.51	23.96	9.67	-5.7
Interest Expense	-15.72	-15.82	-16.19	-10.19	-4.49
Interest & Investment Income	0.84	1.44	3.31	1.66	0.18
Earnings From Equity Investments	-	-	0.01	-0.05	-0.04
Currency Exchange Gain (Loss)	-1.72	-2.05	-1.19	-3.23	-0.98
Other Non Operating Income (Expenses)	-6.24	-2.22	-0.89	-1.75	-1.42
EBT Excluding Unusual Items	-29.64	2.86	9.01	-3.89	-12.45
Gain (Loss) on Sale of Investments	-	-	-2.95	-	-
Gain (Loss) on Sale of Assets	6.42	0.46	6.74	3.28	-6.52
Asset Writedown	-12.33	-	-	-	-1.28
Pretax Income	-35.55	3.33	12.8	-0.61	-20.25
Income Tax Expense	9.3	1.1	1.47	-1.11	-5.96
Net Income	-44.85	2.22	11.34	0.5	-14.29
Net Income to Common	-44.85	2.22	11.34	0.5	-14.29
Net Income Growth	-	-80.41%	2153.48%	-	-
Shares Outstanding (Basic)	3,984	3,984	3,984	3,984	3,984
Shares Outstanding (Diluted)	3,984	3,984	3,984	3,984	3,984
EPS (Basic)	-0.01	0.00	0.00	0.00	-0.00
EPS (Diluted)	-0.01	0.00	0.00	0.00	-0.00
EPS Growth	-	-80.10%	2121.43%	-	-
Free Cash Flow	-8.94	39.02	4.42	-9.09	-27.08
Free Cash Flow Per Share	-0.00	0.01	0.00	-0.00	-0.01
Dividend Per Share	-	-	0.001	0.000	-
Dividend Growth	-	-	2423.68%	-	-
Gross Margin	19.91%	22.93%	23.47%	19.85%	18.25%
Operating Margin	-1.31%	3.81%	4.13%	1.75%	-1.17%
Profit Margin	-8.64%	0.39%	1.95%	0.09%	-2.94%
Free Cash Flow Margin	-1.72%	6.91%	0.76%	-1.65%	-5.56%
EBITDA	-6.08	22.36	25.08	12.81	-0.74
EBITDA Margin	-1.17%	3.96%	4.32%	2.32%	-0.15%
D&A For EBITDA	0.72	0.85	1.13	3.13	4.96
EBIT	-6.8	21.51	23.96	9.67	-5.7
EBIT Margin	-1.31%	3.81%	4.13%	1.75%	-1.17%
Effective Tax Rate	-	33.20%	11.47%	-	-
Advertising Expenses	8.78	5.54	7.33	5.47	5.66

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