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Ten years worth of data (where available), most important trends and XLS exports are available for our Powerpack users.
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.
Mar '16
Jun '16
Sep '16
Dec '16
Mar '17
Jun '17
Sep '17
Dec '17
Mar '18
Jun '18
Sep '18
Dec '18
Mar '19
Jun '19
Sep '19
Dec '19
Mar '20
Jun '20
Sep '20
Dec '20
Mar '21
Jun '21
Sep '21
Dec '21
Mar '22
Jun '22
Sep '22
Dec '22
Mar '23
Jun '23
Sep '23
Dec '23
Mar '24
Jun '24
Sep '24
Dec '24
Mar '25
Jun '25
Sep '25
Dec '25
Mar '26
Jun '26
Revenue
311.10
292.70
293.90
325.60
‡‡‡‡‡
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Revenue Growth
(3.98%)
(15.94%)
(12.76%)
(7.92%)
‡‡‡‡‡
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Cost of Revenue
239.00
224.40
217.60
224.90
‡‡‡‡‡
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Gross Profit
72.10
68.30
76.30
100.70
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SG&A Expenses
23.70
23.70
21.80
21.40
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Operating Income
9.50
10.90
28.90
48.60
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Interest Expense (Operating)
‡‡‡‡‡
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Non-operating Interest Expenses
14.00
13.40
12.90
14.50
‡‡‡‡‡
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Non-operating Income/Expense
6.40
(9.90)
(11.90)
(14.40)
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EBT
15.90
1.00
17.00
34.20
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Income Tax Provision
3.30
0.00
2.60
2.70
‡‡‡‡‡
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Income after Tax
12.60
1.00
14.40
31.50
‡‡‡‡‡
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Share of Subsidiary Earnings
‡‡‡‡‡
Dividends (Preferred)
0.00
0.00
0.00
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
Non-Controlling Interest
16.70
5.60
8.30
14.50
‡‡‡‡‡
‡‡‡‡‡
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Net Income Common
(4.10)
(4.60)
6.10
17.00
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
EPS (Basic)
(0.06)
(0.07)
0.10
0.26
‡‡‡‡
‡‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
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‡‡‡
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‡‡‡‡
EPS (Diluted)
(0.06)
(0.07)
0.10
0.26
‡‡‡‡
‡‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
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‡‡‡
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‡‡‡‡
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Shares (Basic, Weighted)
64.10
64.20
64.20
64.20
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Shares (Diluted, Weighted)
64.10
64.20
64.50
64.40
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Gross Margin
23.18%
23.33%
25.96%
30.93%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EBIT Margin
3.05%
3.72%
9.83%
14.93%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
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EBT margin
5.11%
0.34%
5.78%
10.50%
‡‡‡‡‡
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Net Profit Margin
(1.32%)
(1.57%)
2.08%
5.22%
‡‡‡‡‡
‡‡‡‡‡
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EBITDA
37.70
39.50
54.50
80.40
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EBIT
9.50
10.90
28.90
48.60
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Income from Continuous Operations
12.60
1.00
14.40
31.50
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Consolidated Net Income/Loss
12.60
1.00
14.40
31.50
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
EPS (Basic, from Continuous Ops)
0.20
0.02
0.22
0.49
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EPS (Diluted, from Cont. Ops)
0.20
0.02
0.22
0.49
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EPS (Basic, Consolidated)
0.20
0.02
0.22
0.49
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EPS (Diluted, Consolidated)
0.20
0.02
0.22
0.49
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Shares (Diluted, Average)
64.10
64.20
64.50
64.90
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EBITDA Margin
12.12%
13.50%
18.54%
24.69%
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Operating Cash Flow Margin
9.45%
31.47%
15.18%
16.28%
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