ASBISc Enterprises 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	3,863	3,009	3,061	2,690	3,078
Revenue Growth (YoY)	28.40%	-1.72%	13.80%	-12.60%	30.07%
Cost of Revenue	3,584	2,768	2,809	2,462	2,859
Gross Profit	278.72	240.16	252.27	227.83	218.53
Selling, General & Admin	167.74	145.85	139.78	116.84	104.78
Operating Expenses	167.74	145.85	139.78	116.84	104.78
Operating Income	110.99	94.31	112.49	110.99	113.75
Interest Expense	-25.7	-23.83	-28.08	-19.89	-16.98
Interest & Investment Income	0.92	0.61	0.63	1	0.15
Earnings From Equity Investments	-0.68	-0.36	-0.24	-0.16	-
Currency Exchange Gain (Loss)	-3.44	-0.09	-10.93	0.6	0.93
Other Non Operating Income (Expenses)	-4.81	-5.39	-14.2	-1.44	-3.54
EBT Excluding Unusual Items	77.28	65.26	59.67	91.09	94.31
Impairment of Goodwill	-0.47	-0.01	-	-	-
Gain (Loss) on Sale of Assets	-0.11	-0.24	5.3	-0.05	-0.07
Pretax Income	76.7	65.01	64.97	91.05	94.24
Income Tax Expense	16.46	10.84	12.01	15.18	17.18
Earnings From Continuing Operations	60.24	54.17	52.96	75.87	77.07
Minority Interest in Earnings	0.4	0.27	0.09	-0	-0.04
Net Income	60.64	54.44	53.05	75.87	77.02
Net Income to Common	60.64	54.44	53.05	75.87	77.02
Net Income Growth	11.39%	2.63%	-30.08%	-1.50%	110.92%
Shares Outstanding (Basic)	55	56	56	56	56
Shares Outstanding (Diluted)	55	56	56	56	56
Shares Change (YoY)	-	-	-	-	0.54%
EPS (Basic)	1.09	0.98	0.96	1.37	1.39
EPS (Diluted)	1.09	0.98	0.96	1.37	1.39
EPS Growth	11.39%	2.63%	-30.08%	-1.50%	109.78%
Free Cash Flow	135.61	9.49	29.03	-67.16	28.08
Free Cash Flow Per Share	2.44	0.17	0.52	-1.21	0.51
Dividend Per Share	-	0.500	0.500	0.450	0.300
Dividend Growth	-	-	11.11%	50.00%	-
Gross Margin	7.22%	7.98%	8.24%	8.47%	7.10%
Operating Margin	2.87%	3.14%	3.67%	4.13%	3.70%
Profit Margin	1.57%	1.81%	1.73%	2.82%	2.50%
Free Cash Flow Margin	3.51%	0.32%	0.95%	-2.50%	0.91%
EBITDA	120.66	99.24	116.37	113.7	116.14
EBITDA Margin	3.12%	3.30%	3.80%	4.23%	3.77%
D&A For EBITDA	9.68	4.93	3.88	2.71	2.39
EBIT	110.99	94.31	112.49	110.99	113.75
EBIT Margin	2.87%	3.14%	3.67%	4.13%	3.70%
Effective Tax Rate	21.46%	16.67%	18.49%	16.67%	18.22%

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