AHL Income Statement (2009-2024) | AHL

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue (Quarter) 447.30M428.60M470.90M476.20M467.60M479.90M451.70M499.70M452.40M536.10M548.30M563.10M559.20M575.10M516.20M558.50M576.60M544.00M544.30M572.60M634.50M700.10M610.40M612.20M702.30M609.40M640.60M688.70M663.10M680.80M681.00M612.40M581.10M662.00M652.50M511.00M533.50M575.50M674.40M598.50M605.80M
Cost of Revenue (Quarter) 250.80M234.70M235.10M227.50M378.80M276.70M285.80M307.40M528.90M326.40M306.20M394.50M284.00M262.10M255.00M437.40M268.70M333.40M290.20M331.40M288.10M337.10M342.70M339.60M306.10M360.50M365.60M334.00M357.40M442.20M389.20M387.30M328.20M346.10M776.20M544.20M310.20M310.40M431.10M521.30M311.80M
Gross Profit (Quarter) 196.50M193.90M235.80M248.70M88.80M203.20M165.90M192.30M-76.50M209.70M242.10M168.60M275.20M313.00M261.20M121.10M307.90M210.60M254.10M241.20M346.40M363.00M267.70M272.60M396.20M248.90M275.00M354.70M305.70M238.60M291.80M225.10M252.90M315.90M-123.70M-33.20M223.30M265.10M243.30M77.20M294.00M
Operating items
Amortization - Intangibles (Quarter) 0.30M0.30M
Selling, General & Administrative (Quarter) 59.90M63.70M80.30M52.50M62.60M50.70M78.50M62.50M70.70M72.00M79.30M84.80M83.50M90.70M86.10M86.60M87.70M98.90M94.90M95.60M108.80M119.80M121.50M102.20M95.40M100.50M125.90M119.80M116.40M125.00M128.90M121.30M119.90M110.90M150.10M121.00M110.20M160.40M100.10M86.20M
Restructuring Costs (Quarter) 10.60M14.30M12.20M7.70M14.00M10.40M12.60M14.40M11.40M14.30M12.90M12.00M15.20M
Other Operating Expenses (Quarter) -68.50M-82.70M-80.50M-89.60M-97.10M-93.00M-102.10M-97.20M-96.50M-100.60M
Operating Expenses (Quarter) 59.90M63.70M80.30M52.50M73.20M65.00M90.70M1.70M2.00M1.90M2.30M2.10M1.90M2.90M1.80M2.10M2.30M98.90M94.90M95.60M108.80M119.80M121.50M102.20M95.40M100.50M125.90M119.80M116.40M125.00M128.90M121.30M119.90M110.90M150.10M121.00M110.20M160.40M100.10M86.20M
Operating Income (Quarter) 59.20M72.20M58.90M58.20M6.50M57.50M58.10M85.50M55.50M58.60M57.30M54.20M52.40M52.80M48.60M51.10M48.30M45.90M45.00M47.20M49.50M46.10M48.00M46.70M47.40M46.70M45.00M46.40M49.50M48.00M46.40M43.20M47.70M47.40M46.40M47.50M47.30M50.40M48.00M52.50M51.50M
EBIT (Quarter) 59.20M72.20M58.90M58.20M6.50M57.50M58.10M85.50M55.50M58.60M57.30M54.20M52.40M52.80M48.60M51.10M48.30M45.90M45.00M47.20M49.50M46.10M48.00M46.70M47.40M46.70M45.00M46.40M49.50M48.00M46.40M43.20M47.70M47.40M46.40M47.50M47.30M50.40M48.00M52.50M51.50M
Non-operating items
Non Operating Investment Income (Quarter) 4.80M14.60M4.20M12.30M5.70M22.10M21.00M15.20M11.00M8.80M25.40M10.70M5.40M13.20M6.10M16.30M14.40M23.60M2.60M17.90M34.60M1.10M-7.30M57.40M13.50M10.70M12.90M65.60M45.10M26.70M-29.00M51.20M49.00M29.90M18.80M100.60M3.50M1.80M4.10M42.00M
Interest & Investment Income (Quarter) 0.03M0.10M0.10M
Other Non Operating Income (Quarter) -2.30M0.70M1.10M0.90M1.50M-2.60M3.40M-0.10M6.40M-22.30M-5.80M3.60M-7.50M-12.70M-4.90M3.90M-5.40M-4.10M6.60M-6.10M1.10M10.70M-1.30M-6.60M-6.40M2.00M-8.40M5.00M-7.20M-5.30M0.60M-17.60M3.10M-20.60M4.50M2.50M23.50M-8.60M-9.50M-16.40M5.10M
Non Operating Income (Quarter) -2.70M0.70M1.10M0.90M-0.90M1.60M-1.90M10.10M8.10M6.80M-9.10M3.60M1.00M0.60M0.30M2.80M0.60M1.10M0.10M1.20M0.30M-0.50M2.60M-1.80M-0.10M1.00M0.90M1.40M-2.20M-2.10M6.90M-1.20M-9.10M-0.40M4.80M-39.20M
Net income details
EBT (Quarter) 107.50M130.00M171.10M126.10M20.30M121.00M103.10M95.90M-169.30M10.20M23.20M-11.40M84.10M90.80M123.10M-2.60M97.70M41.10M110.30M93.60M124.20M137.00M38.70M68.00M133.10M51.20M30.00M123.20M116.90M66.20M100.50M-74.10M99.30M77.00M-263.00M-195.10M30.80M-16.20M-30.60M-143.60M10.60M
Tax Provisions (Quarter) 16.10M19.60M25.30M-0.20M2.00M12.10M10.30M3.20M-16.50M1.20M2.00M-23.90M5.40M6.20M8.00M-4.60M5.90M1.00M2.90M3.60M3.80M6.20M1.30M0.80M5.10M2.20M1.80M5.30M2.50M1.30M4.90M-2.60M2.80M1.20M-9.20M-10.20M3.60M-1.50M-15.50M3.20M-4.40M
Profit After Tax (Quarter) 91.40M110.40M145.80M126.30M18.30M108.90M92.80M92.70M-152.80M9.00M21.20M12.50M78.70M84.60M115.10M2.00M91.80M40.10M107.40M90.00M120.40M130.80M37.40M67.20M128.00M49.00M28.20M117.90M114.40M64.90M95.60M-71.50M96.50M75.80M-253.80M-184.90M30.60M-14.70M-15.10M-146.80M10.80M
Equity Income (Quarter) 0.30M0.90M0.80M0.10M0.10M2.30M0.80M1.70M1.50M1.20M1.90M1.00M-1.10M1.70M-0.20M0.20M-0.20M-0.70M
Net Income - Minority (Quarter) -0.50M-0.30M-0.10M-0.30M-0.40M-0.30M-0.10M-0.20M0.10M0.30M0.20M0.20M0.30M-0.50M-0.50M-1.00M-1.30M-1.30M-1.10M-1.50M-1.30M-1.40M-1.50M-1.60M-2.20M-2.70M-2.90M-3.00M-2.90M-3.70M-3.50M
Income from Non-Controlling Interests (Quarter) 0.50M-0.20M-0.20M0.20M0.10M0.10M0.20M0.10M-0.30M-0.20M0.10M-0.10M0.80M0.50M0.30M-0.20M0.40M-0.20M0.10M0.10M0.10M0.60M0.50M0.20M0.10M-0.10M0.80M-0.20M
Income from Continuing Operations (Quarter) 91.40M110.40M145.80M126.30M18.30M108.90M92.80M92.70M-152.80M9.00M21.20M12.50M78.70M84.60M115.10M2.00M91.80M40.10M107.40M90.00M120.40M130.80M37.40M67.20M128.00M49.00M28.20M117.90M114.40M64.90M95.60M-71.50M96.50M75.80M-253.80M-184.90M27.20M-14.70M-15.10M-146.80M15.00M
Consolidated Net Income (Quarter) 91.40M110.40M145.80M126.30M18.30M108.90M92.80M92.70M-152.80M9.00M21.20M12.50M78.70M84.60M115.10M2.00M91.80M40.10M107.40M90.00M120.40M130.80M37.40M67.20M128.00M49.00M28.20M117.90M114.40M64.90M95.60M-71.50M96.50M75.80M-253.80M-184.90M27.20M-14.70M-15.10M-146.80M15.00M
Income towards Parent Company (Quarter) 91.40M110.40M145.80M126.30M18.30M108.90M92.80M92.20M-153.10M8.90M20.90M12.10M78.40M84.50M115.10M1.80M91.80M40.10M107.50M90.30M120.60M131.00M37.70M66.70M127.50M48.00M26.90M116.60M113.30M63.40M94.30M-72.90M95.00M74.20M-256.00M-187.60M24.30M-17.70M-18.00M-150.50M11.50M
Net Income towards Common Stockholders (Quarter) 91.40M110.40M145.80M126.30M18.30M108.90M92.80M92.20M-153.10M8.90M20.90M12.10M78.40M84.50M115.10M1.80M91.80M40.10M107.50M90.30M120.60M131.00M37.70M66.70M127.50M48.00M26.90M116.60M113.30M63.40M94.30M-72.90M95.00M74.20M-256.00M-187.60M24.30M-17.70M-18.00M-150.50M11.50M
Additional items
EPS (Basic) (Quarter) 1.421.261.691.450.161.341.141.18-2.250.050.210.091.031.071.50-0.091.210.381.471.231.701.850.430.921.910.640.301.781.730.911.43-1.411.391.09-4.48-3.250.39-0.38-0.38-2.600.19
EPS (Weighted Average and Diluted) (Quarter) 1.391.221.631.400.161.281.081.12-2.250.050.210.090.991.031.45-0.091.150.361.431.211.661.820.420.901.870.620.301.751.680.891.40-1.411.361.07-4.48-3.250.38-0.38-0.38-2.60
Shares Outstanding (Weighted Average) (Quarter) 81.53M82.94M83.06M82.70M77.39M77.29M76.72M70.55M70.79M70.70M70.94M71.30M71.13M71.01M68.85M66.19M66.72M65.59M65.29M65.45M65.12M62.21M62.16M61.41M60.78M61.29M60.87M60.71M60.23M60.48M59.86M59.97M59.76M59.75M59.55M59.67M59.69M59.66M60.40M60.40M60.40M60.40M60.40M60.40M60.40M
Shares Outstanding (Diluted Average) (Quarter) 83.57M85.65M85.99M85.33M80.64M80.73M80.36M70.55M73.57M73.30M73.83M73.85M73.40M73.69M72.45M69.29M68.56M67.05M66.57M66.70M66.51M65.87M63.53M62.90M62.16M62.18M62.48M62.19M61.58M60.15M61.20M61.02M59.80M59.43M60.51M59.67M59.69M59.43M
EBITDA (Quarter) 59.20M72.20M58.90M58.20M6.50M57.50M58.10M85.50M-175.60M68.80M67.70M33.70M65.50M112.50M141.50M-40.40M70.20M-106.20M107.30M50.20M135.80M183.10M3.30M48.00M96.70M-36.00M23.00M63.90M179.10M97.50M70.60M-208.60M86.80M68.20M-257.50M-216.00M-52.60M-15.10M-30.80M-114.30M70.60M
Interest Expenses (Quarter) 3.90M4.00M3.90M3.80M3.80M4.00M3.90M4.80M7.70M7.70M7.70M7.70M7.70M7.70M7.80M7.70M7.70M7.80M7.70M9.50M7.40M7.30M7.40M7.40M7.40M7.30M7.40M7.40M7.40M7.40M7.30M7.40M7.40M7.40M7.40M7.30M7.40M7.60M5.40M5.50M5.50M
Tax Rate (Quarter) 14.98%15.08%14.79%-0.16%9.85%10.00%9.99%3.34%9.75%11.76%8.62%209.65%6.42%6.83%6.50%176.92%6.04%2.43%2.63%3.85%3.06%4.53%3.36%1.18%3.83%4.30%6.00%4.30%2.14%1.96%4.88%3.51%2.82%1.56%3.50%5.23%11.69%9.26%50.65%-2.23%-41.51%