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An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.
Jun '26
Mar '26
Dec '25
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Dec '24
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Jun '24
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Dec '23
Sep '23
Jun '23
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Dec '22
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Dec '21
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Mar '21
Dec '20
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Jun '20
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Dec '18
Sep '18
Jun '18
Mar '18
Dec '17
Sep '17
Jun '17
Mar '17
Dec '16
Sep '16
Jun '16
Mar '16
Revenue
169.65
173.98
173.16
177.26
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Cost of Revenue
86.31
83.49
80.05
78.31
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Gross Profit
83.34
90.49
93.11
98.95
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SG&A Expenses
12.41
12.59
12.78
13.51
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Operating Income
45.08
51.36
52.84
49.93
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Interest Expense (Operating)
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Non-operating Income/Expense
14.71
12.17
7.81
9.27
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Non-operating Interest Expenses
0.83
2.24
3.66
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EBT
59.78
63.52
60.65
59.21
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Income after Tax
59.78
63.52
60.65
59.21
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Share of Subsidiary Earnings
4.24
5.09
5.07
Net Income Common
57.51
60.65
58.83
59.37
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EPS (Basic)
1.59
1.68
1.63
1.67
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Gross Margin
49.13%
52.01%
53.77%
55.82%
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EBIT Margin
26.57%
29.52%
30.52%
28.17%
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EBT margin
35.24%
36.51%
35.02%
33.40%
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Net Profit Margin
33.90%
34.86%
33.97%
33.49%
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Free Cash Flow Margin
66.30%
65.64%
57.89%
47.46%
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EBITDA
69.26
76.27
79.21
77.51
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EBIT
45.08
51.36
52.84
49.93
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EPS (Diluted, from Cont. Ops)
1.63
1.73
1.69
1.74
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EPS (Basic, Consolidated)
1.63
1.73
1.69
1.74
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EPS (Basic, from Continuous Ops)
1.63
1.73
1.69
1.74
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Income from Continuous Operations
59.33
62.47
60.65
62.07
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Consolidated Net Income/Loss
59.33
62.47
60.65
62.07
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EBITDA Margin
40.82%
43.84%
45.74%
43.73%
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Operating Cash Flow Margin
41.75%
43.37%
49.19%
46.30%
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