Sucro 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	Jun '25 Jun 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	718.29	654.42	496.83	439.25	270.19	329.43
Revenue Growth (YoY)	24.62%	31.72%	13.11%	62.57%	-17.98%	-
Cost of Revenue	649.34	569.22	426.07	366.84	229.57	-
Gross Profit	68.96	85.2	70.77	72.42	40.62	17.23
Selling, General & Admin	23.86	26.52	18.86	17.24	9.43	-
Other Operating Expenses	1.87	3.18	2.62	4.01	1.59	-
Operating Expenses	28.51	32.01	23.49	22.39	13.52	-
Operating Income	40.44	53.2	47.28	50.02	27.1	-
Interest Expense	-23.95	-24.72	-22.86	-10.01	-5.31	-
Interest & Investment Income	0.98	1.32	0.52	0.42	0.31	-
Earnings From Equity Investments	0.17	0.15	0.21	0.32	0.34	-
Currency Exchange Gain (Loss)	0.38	1.56	-0.48	-	-	-
Other Non Operating Income (Expenses)	0.34	0.25	1.66	0.99	0.02	-
Pretax Income	18.37	31.75	26.33	41.75	22.46	-
Income Tax Expense	3.83	7.56	6.36	6.18	3.4	-
Earnings From Continuing Operations	14.54	24.19	19.97	35.57	19.07	-
Earnings From Discontinued Operations	-	-	-	0.15	-0.6	-
Net Income to Company	14.54	24.19	19.97	35.72	18.47	-
Minority Interest in Earnings	-0.73	-0.84	-3.18	2	-0.06	-
Net Income	13.81	23.35	16.8	37.72	18.41	6.33
Net Income to Common	13.81	23.35	16.8	37.72	18.41	-
Net Income Growth	-3.34%	39.05%	-55.47%	104.91%	190.76%	-
Shares Outstanding (Basic)	10	8	6	7	6	-
Shares Outstanding (Diluted)	24	24	23	7	6	-
Shares Change (YoY)	-0.39%	2.23%	229.72%	11.91%	-	-
EPS (Basic)	1.44	3.10	2.67	5.45	2.93	-
EPS (Diluted)	0.58	0.99	0.72	5.36	2.93	-
EPS Growth	-2.96%	36.02%	-86.50%	83.10%	-	-
Free Cash Flow	-43.34	-61.82	-73.81	-43.83	-55.91	-
Free Cash Flow Per Share	-1.81	-2.61	-3.18	-6.23	-8.89	-
Dividend Per Share	-	-	0.076	-	-	-
Gross Margin	9.60%	13.02%	14.24%	16.49%	15.04%	5.23%
Operating Margin	5.63%	8.13%	9.52%	11.39%	10.03%	-
Profit Margin	1.92%	3.57%	3.38%	8.59%	6.81%	-
Free Cash Flow Margin	-6.03%	-9.45%	-14.86%	-9.98%	-20.69%	-
EBITDA	46.16	58.44	51.83	52.38	28.85	-
EBITDA Margin	6.43%	8.93%	10.43%	11.92%	10.68%	-
D&A For EBITDA	5.71	5.24	4.55	2.36	1.75	-
EBIT	40.44	53.2	47.28	50.02	27.1	-
EBIT Margin	5.63%	8.13%	9.52%	11.39%	10.03%	-
Effective Tax Rate	20.83%	23.82%	24.14%	14.80%	15.12%	-

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