UNTC — Unit Income Statement

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

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	PRESS	PRESS
Standards:	USG	USG	USG	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	639	546	327	93.2	102
Cost of Revenue
Gross Profit	263	284	154	48.8	59.4
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	469	315	164	75.3	74.8
Operating Profit	170	231	163	17.9	27.5
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	48.4	143	203	22.2	39.7
Provision for Income Taxes
Net Income After Taxes	48.2	143	249	17.5	41.6
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	60.6	148	249	47.2	98.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	60.6	148	249	47.2	98.3
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	5.62	15.3	22	1.8	4.18
Dividends per Share
Special Dividends per Share