Avgol Industries 1953 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	374.94	350.03	318.07	426.82	471.41
Revenue Growth (YoY)	7.12%	10.05%	-25.48%	-9.46%	23.08%
Cost of Revenue	327.98	301.65	272.7	349.98	407.08
Gross Profit	46.96	48.37	45.36	76.85	64.33
Selling, General & Admin	27.07	27.19	26.44	31.97	32.54
Research & Development	2.15	1.91	2.2	2.26	3.04
Other Operating Expenses	0.27	-0.05	0.06	1.3	1.96
Operating Expenses	29.49	29.05	28.7	35.53	37.54
Operating Income	17.48	19.33	16.66	41.32	26.79
Interest Expense	-13.4	-9.99	-10.4	-9.87	-9.99
Interest & Investment Income	1.99	1.14	0.97	0.87	0.31
Currency Exchange Gain (Loss)	-5.58	-1.31	-0.33	4.52	-3.19
EBT Excluding Unusual Items	0.49	9.18	6.91	36.83	13.92
Gain (Loss) on Sale of Assets	-	0.05	-0.94	-0.83	0.17
Asset Writedown	-	-0.64	-	-	0.61
Pretax Income	1.02	8.59	5.97	36.01	14.7
Income Tax Expense	3.08	9.2	1.98	8.46	6.52
Earnings From Continuing Operations	-2.06	-0.61	3.99	27.54	8.18
Minority Interest in Earnings	-0.01	-0.01	0	-0.04	-0.04
Net Income	-2.08	-0.62	3.99	27.51	8.14
Net Income to Common	-2.08	-0.62	3.99	27.51	8.14
Net Income Growth	-	-	-85.48%	237.96%	-77.86%
Shares Outstanding (Basic)	297	297	297	297	297
Shares Outstanding (Diluted)	297	297	297	297	297
EPS (Basic)	-0.01	-0.00	0.01	0.09	0.03
EPS (Diluted)	-0.01	-0.00	0.01	0.09	0.03
EPS Growth	-	-	-85.97%	243.19%	-78.19%
Free Cash Flow	10.43	-2.32	-0.55	23.45	-17.4
Free Cash Flow Per Share	0.04	-0.01	-0.00	0.08	-0.06
Gross Margin	12.53%	13.82%	14.26%	18.00%	13.65%
Operating Margin	4.66%	5.52%	5.24%	9.68%	5.68%
Profit Margin	-0.55%	-0.18%	1.26%	6.44%	1.73%
Free Cash Flow Margin	2.78%	-0.66%	-0.17%	5.50%	-3.69%
EBITDA	45.1	43.48	41.88	67.84	51.97
EBITDA Margin	12.03%	12.42%	13.17%	15.89%	11.02%
D&A For EBITDA	27.62	24.15	25.22	26.52	25.18
EBIT	17.48	19.33	16.66	41.32	26.79
EBIT Margin	4.66%	5.52%	5.24%	9.68%	5.68%
Effective Tax Rate	302.06%	107.10%	33.19%	23.51%	44.37%

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