APi Group Income Statement (2019-2025) | APG

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Income Statement Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 922.00M1,067.00M1,118.00M-2122.00M858.00M889.00M958.00M882.00M803.00M978.00M1,047.00M1,112.00M1,471.00M1,649.00M1,735.00M1,703.00M1,614.00M1,771.00M1,784.00M1,759.00M1,601.00M1,730.00M1,826.00M1,861.00M1,719.00M1,990.00M2,085.00M
Cost of Revenue 759.00M859.00M885.00M-1716.00M696.00M715.00M736.00M684.00M622.00M746.00M795.00M838.00M1,095.00M1,214.00M1,295.00M1,240.00M1,189.00M1,275.00M1,273.00M1,251.00M1,109.00M1,186.00M1,259.00M1,286.00M1,177.00M1,375.00M1,433.00M
Gross Profit 163.00M208.00M233.00M-406.00M162.00M174.00M222.00M198.00M181.00M232.00M252.00M274.00M376.00M435.00M440.00M463.00M425.00M496.00M511.00M508.00M492.00M544.00M567.00M575.00M542.00M615.00M652.00M
Operating items
Selling, General & Administrative 137.00M145.00M208.00M-131.00M188.00M147.00M171.00M219.00M183.00M185.00M211.00M224.00M383.00M376.00M379.00M414.00M352.00M389.00M407.00M433.00M392.00M418.00M425.00M459.00M458.00M472.00M489.00M
Other Operating Expenses -10.00M27.00M-283.00M-41.00M-12.00M8.00M-144.00M
Operating Expenses 137.00M145.00M208.00M-131.00M188.00M147.00M171.00M219.00M183.00M185.00M211.00M224.00M383.00M376.00M379.00M414.00M352.00M389.00M407.00M433.00M392.00M418.00M425.00M459.00M458.00M472.00M489.00M
Operating Income 26.00M63.00M13.00M-322.00M-234.00M27.00M62.00M-21.00M3.00M47.00M41.00M50.00M-7.00M59.00M61.00M49.00M73.00M107.00M104.00M75.00M100.00M126.00M142.00M116.00M84.00M143.00M163.00M
EBIT 26.00M63.00M13.00M-322.00M-234.00M27.00M62.00M-21.00M3.00M47.00M41.00M50.00M-7.00M59.00M61.00M49.00M73.00M107.00M104.00M75.00M100.00M126.00M142.00M116.00M84.00M143.00M163.00M
Non-operating items
Interest & Investment Income -37.00M-37.00M-33.00M-34.00M-35.00M-41.00M-36.00M-38.00M-37.00M-34.00M
Other Non Operating Income 1.00M19.00M-11.00M-3.00M-7.00M3.00M-12.00M-17.00M-11.00M-17.00M-16.00M-15.00M-15.00M-23.00M-35.00M-32.00M-30.00M-30.00M-37.00M-37.00M-42.00M-38.00M-38.00M-35.00M-33.00M
Non Operating Income 4.00M6.00M1.00M19.00M-11.00M-3.00M-7.00M3.00M-12.00M-17.00M-11.00M-17.00M-16.00M-15.00M-15.00M-23.00M-35.00M-32.00M-30.00M-30.00M-37.00M-37.00M-42.00M-38.00M-38.00M-35.00M-33.00M
Net income details
EBT 22.00M57.00M14.00M-244.00M-245.00M24.00M55.00M-18.00M-14.00M30.00M30.00M33.00M-23.00M44.00M46.00M26.00M38.00M75.00M74.00M45.00M63.00M89.00M100.00M78.00M46.00M108.00M130.00M
Tax Provisions 1.00M4.00M2.00M-24.00M-51.00M-12.00M28.00M78.00M-6.00M9.00M11.00M18.00M-16.00M14.00M18.00M4.00M12.00M27.00M20.00M20.00M18.00M20.00M31.00M11.00M11.00M31.00M37.00M
Profit After Tax 21.00M53.00M12.00M-239.00M-194.00M36.00M27.00M-22.00M-8.00M21.00M19.00M15.00M-7.00M30.00M28.00M22.00M26.00M48.00M54.00M25.00M45.00M69.00M69.00M67.00M35.00M77.00M93.00M
Income from Continuing Operations 21.00M53.00M12.00M-220.00M-194.00M36.00M27.00M-96.00M-8.00M21.00M19.00M15.00M-7.00M30.00M28.00M22.00M26.00M48.00M54.00M25.00M45.00M69.00M69.00M67.00M35.00M77.00M93.00M
Consolidated Net Income 21.00M53.00M12.00M-220.00M-194.00M36.00M27.00M-96.00M-8.00M21.00M19.00M15.00M-7.00M30.00M28.00M22.00M26.00M48.00M54.00M25.00M45.00M69.00M69.00M67.00M35.00M77.00M93.00M
Income towards Parent Company 21.00M53.00M12.00M-220.00M-194.00M36.00M27.00M-96.00M-8.00M21.00M19.00M15.00M-7.00M30.00M28.00M22.00M26.00M48.00M54.00M25.00M45.00M69.00M69.00M67.00M35.00M77.00M93.00M
Preferred Dividend Payments 11.00M11.00M11.00M11.00M11.00M11.00M11.00M237.00M7.00M88.00M4.00M8.00M9.00M
Net Income towards Common Stockholders 21.00M53.00M12.00M-239.00M-194.00M36.00M27.00M-96.00M-8.00M21.00M19.00M-169.00M-18.00M19.00M17.00M11.00M15.00M37.00M43.00M-256.00M-334.00M69.00M69.00M-28.00M31.00M69.00M84.00M
Additional items
EPS (Basic) -0.94-1.140.180.14-1.44-0.040.090.08-0.81-0.080.060.060.040.050.120.15-1.00-1.340.150.15-0.350.110.170.20
EPS (Weighted Average and Diluted) -1.80-1.140.170.13-1.44-0.040.090.08-0.81-0.080.060.060.040.050.120.15-1.00-1.340.150.15-0.350.110.160.20
Shares Outstanding (Weighted Average) 253.94M253.94M253.94M254.69M254.69M300.98M301.92M302.60M336.94M348.87M349.78M350.86M351.81M351.81M352.82M353.34M353.34M366.23M411.43M412.04M412.16M416.34M415.26M415.89M
Shares Outstanding (Diluted Average) 133.00M170.00M169.00M192.00M206.00M232.00M266.46M266.08M267.17M270.00M270.04M235.14M250.00M414.00M414.00M268.00M278.28M428.00M429.47M
EBITDA 26.00M63.00M13.00M-322.00M-234.00M27.00M62.00M-21.00M3.00M47.00M41.00M50.00M-7.00M59.00M61.00M49.00M73.00M107.00M104.00M75.00M100.00M126.00M142.00M116.00M84.00M143.00M163.00M
Interest Expenses 6.00M7.00M7.00M-5.00M14.00M14.00M13.00M11.00M15.00M14.00M14.00M17.00M27.00M28.00M33.00M37.00M37.00M38.00M37.00M33.00M34.00M
Tax Rate 4.55%7.02%14.29%9.84%20.82%50.91%42.86%30.00%36.67%54.55%69.57%31.82%39.13%15.38%31.58%36.00%27.03%44.44%28.57%22.47%31.00%14.10%23.91%28.70%28.46%