CON 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,933	1,900	1,838	1,724	1,732
Revenue Growth (YoY)	4.54%	3.38%	6.59%	-0.44%	-
Cost of Revenue	1,392	1,372	1,326	1,242	1,222
Gross Profit	541.02	527.98	512.43	481.86	510.19
Selling, General & Admin	162.08	153.73	152	149.98	83.07
Other Operating Expenses	-	-0.28	-0.25	-0.31	-35
Operating Expenses	227.39	220.62	224.8	223.33	130.28
Operating Income	313.63	307.35	287.63	258.53	379.91
Interest Expense	-85.16	-69.69	-44.47	-31.64	-31.86
Earnings From Equity Investments	-3.68	-3.68	-0.53	-1.58	-
Other Non Operating Income (Expenses)	-	-	-0	-0.42	-
EBT Excluding Unusual Items	224.8	233.98	242.63	224.9	348.06
Merger & Restructuring Charges	-4.03	-0.9	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	2.16
Other Unusual Items	-0.89	-1.69	-	-	-74.65
Pretax Income	219.87	231.39	242.63	224.9	275.56
Income Tax Expense	57.61	59.5	57.89	52.65	59.53
Earnings From Continuing Operations	162.26	171.9	184.74	172.24	216.04
Minority Interest in Earnings	-5.76	-5.35	-4.8	-5.52	-7.16
Net Income	156.5	166.54	179.95	166.73	208.88
Preferred Dividends & Other Adjustments	0.67	0.21	0.32	0.85	4.19
Net Income to Common	155.83	166.33	179.63	165.87	204.69
Net Income Growth	-14.31%	-7.45%	7.93%	-20.18%	-
Shares Outstanding (Basic)	120	114	104	104	103
Shares Outstanding (Diluted)	120	114	104	104	103
Shares Change (YoY)	15.13%	9.66%	0.18%	0.74%	-
EPS (Basic)	1.30	1.46	1.73	1.60	1.99
EPS (Diluted)	1.30	1.46	1.73	1.60	1.99
EPS Growth	-25.82%	-15.56%	8.10%	-19.56%	-
Free Cash Flow	178.93	210.35	169.36	228.35	243.85
Free Cash Flow Per Share	1.50	1.84	1.63	2.20	2.37
Dividend Per Share	0.125	0.063	-	-	-
Gross Margin	27.98%	27.79%	27.88%	27.94%	29.46%
Operating Margin	16.22%	16.18%	15.65%	14.99%	21.93%
Profit Margin	8.06%	8.75%	9.77%	9.62%	11.82%
Free Cash Flow Margin	9.25%	11.07%	9.21%	13.24%	14.08%
EBITDA	378.94	374.53	360.68	332.2	462.12
EBITDA Margin	19.60%	19.71%	19.62%	19.27%	26.68%
D&A For EBITDA	65.31	67.18	73.05	73.67	82.21
EBIT	313.63	307.35	287.63	258.53	379.91
EBIT Margin	16.22%	16.18%	15.65%	14.99%	21.93%
Effective Tax Rate	26.20%	25.71%	23.86%	23.41%	21.60%

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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