HY Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2009
Revenue	4,118	3,548	3,076	2,812	3,292	3,179	2,885	2,570	2,578	2,767	Upgrade
Revenue Growth (YoY)	16.06%	15.37%	9.37%	-14.57%	3.55%	10.19%	12.28%	-0.33%	-6.83%	3.78%	Upgrade
Cost of Revenue	3,333	3,114	2,712	2,347	2,750	2,682	2,383	2,142	2,147	2,320	Upgrade
Gross Profit	785.6	433.9	363.4	465.4	541.8	497	502.6	427.5	430.8	447.7	Upgrade
Selling, General & Admin	576.9	473	450.1	415.5	487.9	458.2	428.5	394.6	327.3	316.7	Upgrade
Other Operating Expenses	0	0	65.6	0	0	0	0	0	0	-17.8	Upgrade
Operating Expenses	576.9	473	515.7	415.5	487.9	458.2	428.5	394.6	327.3	298.9	Upgrade
Operating Income	208.7	-39.1	-152.3	49.9	53.9	38.8	74.1	32.9	103.5	148.8	Upgrade
Interest Expense / Income	37.3	28.4	15.5	13.7	19.8	16	14.6	6.7	4.7	3.9	Upgrade
Other Expense / Income	-7.4	-2.6	-23.1	-4.6	-13	-14.2	-34	-12.6	-5.3	-4.8	Upgrade
Pretax Income	178.8	-64.9	-144.7	40.8	47.1	37	93.5	38.8	104.1	149.7	Upgrade
Income Tax	52.9	9.2	28.3	3.7	11.3	2.3	44.9	-4	29.4	39.9	Upgrade
Net Income	125.9	-74.1	-173	37.1	35.8	34.7	48.6	42.8	74.7	109.8	Upgrade
Net Income Growth	-	-	-	3.63%	3.17%	-28.60%	13.55%	-42.70%	-31.97%	-0.18%	Upgrade
Shares Outstanding (Basic)	17	17	17	17	17	17	16	16	16	16	Upgrade
Shares Change	1.46%	0.66%	0.13%	0.83%	0.64%	0.60%	0.44%	0.41%	0.39%	-2.71%	Upgrade
EPS (Basic)	7.35	-4.38	-10.29	2.21	2.15	2.10	2.95	2.61	4.58	6.61	Upgrade
EPS (Diluted)	7.24	-4.38	-10.29	2.21	2.14	2.09	2.94	2.61	4.57	6.58	Upgrade
EPS Growth	-	-	-	3.27%	2.39%	-28.91%	12.64%	-42.89%	-30.55%	0.61%	Upgrade
Free Cash Flow	117.2	13.1	-293.7	123.2	34.7	34.7	125	-77.9	57.2	60.2	Upgrade
Free Cash Flow Per Share	6.82	0.77	-17.45	7.33	2.08	2.10	7.59	-4.75	3.50	3.70	Upgrade
Dividend Per Share	1.298	1.290	1.285	1.270	1.262	1.233	1.204	1.170	1.130	1.080	Upgrade
Dividend Growth	0.62%	0.39%	1.18%	0.63%	2.35%	2.41%	2.91%	3.54%	4.63%	8.00%	Upgrade
Gross Margin	19.08%	12.23%	11.82%	16.55%	16.46%	15.63%	17.42%	16.64%	16.71%	16.18%	Upgrade
Operating Margin	5.07%	-1.10%	-4.95%	1.77%	1.64%	1.22%	2.57%	1.28%	4.01%	5.38%	Upgrade
Profit Margin	3.06%	-2.09%	-5.62%	1.32%	1.09%	1.09%	1.68%	1.67%	2.90%	3.97%	Upgrade
Free Cash Flow Margin	2.85%	0.37%	-9.55%	4.38%	1.05%	1.09%	4.33%	-3.03%	2.22%	2.18%	Upgrade
Effective Tax Rate	29.59%	-	-	9.07%	23.99%	6.22%	48.02%	-10.31%	28.24%	26.65%	Upgrade
EBITDA	261.2	6.9	-83	97.4	110.2	97	150.9	84.6	137.7	183.3	Upgrade
EBITDA Margin	6.34%	0.19%	-2.70%	3.46%	3.35%	3.05%	5.23%	3.29%	5.34%	6.62%	Upgrade
Depreciation & Amortization	45.1	43.4	46.2	42.9	43.3	44	42.8	39.1	28.9	29.7	Upgrade
EBIT	216.1	-36.5	-129.2	54.5	66.9	53	108.1	45.5	108.8	153.6	Upgrade
EBIT Margin	5.25%	-1.03%	-4.20%	1.94%	2.03%	1.67%	3.75%	1.77%	4.22%	5.55%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).