- $277.98m
- $212.38m
- $237.61m
- 29
- 98
- 42
- 57
Annual income statement for Unit, 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: | 10-K | 10-K | 10-K | 10-K | PRESS |
| Standards: | USG | USG | USG | USG | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 410 | 639 | 546 | 327 | 238 |
| Cost of Revenue | |||||
| Gross Profit | 91.7 | 263 | 284 | 154 | 93.5 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 1,292 | 469 | 315 | 164 | 181 |
| Operating Profit | -881 | 170 | 231 | 163 | 57 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -920 | 48.4 | 143 | 203 | 61.6 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -905 | 48.2 | 143 | 249 | 47.2 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -949 | 60.6 | 148 | 249 | 47.2 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -949 | 60.6 | 148 | 249 | 47.2 |
| 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 | -36.8 | 5.62 | 15.3 | 22 | 4.63 |
| Dividends per Share | |||||
| Special Dividends per Share |