PHIN — PHINIA Income Statement

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Annual income statement for PHINIA, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS/A	PROSPECTUS/A	PROSPECTUS/A	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,034	3,227	3,348	3,500	3,403
Cost of Revenue
Gross Profit	175	676	721	724	756
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,127	3,053	3,030	3,259	3,144
Operating Profit	-93	174	318	241	259
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-105	186	347	206	187
Provision for Income Taxes
Net Income After Taxes	-124	153	262	102	79
Minority Interest
Net Income Before Extraordinary Items
Net Income	-124	152	262	102	79
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-124	152	262	102	79
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.854	4.32	6.25	3.14	2.32
Dividends per Share