FTRE Income Statement (2022-2025) | FTRE

Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 793.10M762.30M502.60M693.90M725.10M713.80M709.70M662.10M662.40M674.90M697.00M651.30M710.30M701.30M660.50M
Cost of Revenue (Quarter) 614.30M594.80M265.00M541.50M568.70M563.80M577.90M554.20M525.30M526.60M556.10M534.80M576.80M578.60M529.40M
Gross Profit (Quarter) 178.80M167.50M237.60M152.40M156.40M150.00M131.80M107.90M137.10M148.30M140.90M116.50M133.50M122.70M131.10M
Operating items
Selling, General & Administrative (Quarter) 71.20M70.70M199.60M116.80M97.80M106.80M126.70M120.10M156.20M136.30M148.10M121.80M124.80M106.80M103.00M
Restructuring Costs (Quarter) 13.00M5.20M2.70M3.90M11.60M7.60M
Other Operating Expenses (Quarter) 637.70M617.50M286.00M563.00M591.80M585.10M599.40M579.40M557.10M556.60M604.50M1,049.60M915.80M603.10M571.10M
Operating Expenses (Quarter) 721.90M693.40M488.30M679.80M693.50M703.50M733.70M699.50M713.30M692.90M752.60M1,171.40M1,040.60M709.90M674.10M
Operating Income (Quarter) 71.20M68.90M14.30M14.10M31.60M10.30M-24.00M-37.40M-50.90M-18.00M-55.60M-520.10M-330.30M-8.60M-13.60M
EBIT (Quarter) 71.20M68.90M14.30M14.10M31.60M10.30M-24.00M-37.40M-50.90M-18.00M-55.60M-520.10M-330.30M-8.60M-13.60M
Non-operating items
Interest & Investment Income (Quarter) -0.70M-34.60M-34.50M-34.30M-45.20M-22.40M-21.90M-22.30M-23.30M-22.60M-23.20M
Other Non Operating Income (Quarter) 0.40M4.80M-23.10M0.50M5.20M3.60M8.10M-5.30M-1.50M4.80M-25.70M-5.60M2.80M5.10M1.20M
Non Operating Income (Quarter) 0.40M0.50M0.70M0.50M0.50M3.60M2.30M1.30M9.00M4.80M6.20M2.80M5.10M
Net income details
EBT (Quarter) 83.60M74.20M-8.30M9.50M36.60M-21.90M-54.70M-75.70M-88.60M-35.80M-74.90M-548.00M-370.70M-28.70M-35.60M
Tax Provisions (Quarter) 17.20M13.60M5.30M1.50M11.60M-5.80M-6.10M4.10M10.70M-17.30M-1.00M14.90M4.20M-12.80M-3.10M
Profit After Tax (Quarter) 66.40M60.60M26.70M12.50M30.80M-16.10M-61.00M-101.00M-138.40M-27.90M-130.90M-562.90M-374.90M-15.90M-32.50M
Income from Continuing Operations (Quarter) 66.40M60.60M-13.60M8.00M25.00M-16.10M-48.60M-79.80M-99.30M-18.50M-73.90M-562.90M-374.90M-15.90M-32.50M
Consolidated Net Income (Quarter) 66.40M60.60M-13.60M4.50M5.80M2.10M-5.90M-21.20M-39.10M-9.40M12.70M
Income towards Parent Company (Quarter) 66.40M60.60M-13.60M4.50M5.80M2.10M-5.90M-21.20M-39.10M-9.40M12.70M
Net Income towards Common Stockholders (Quarter) 66.40M60.60M-13.60M4.50M5.80M2.10M-5.90M-21.20M-39.10M-9.40M12.70M
Additional items
EPS (Basic) (Quarter) 0.750.680.290.140.28-0.16-0.69-1.13-1.11-0.21-0.68-6.25-4.14-0.17-0.28
EPS (Weighted Average and Diluted) (Quarter) 0.750.68-0.160.090.35-0.16-0.55-0.89-1.55-0.21-0.82-6.25-4.14-0.17-0.28
Shares Outstanding (Weighted Average) (Quarter) 88.80M88.80M88.80M88.80M88.80M88.80M88.80M89.20M89.40M89.60M89.50M90.60M91.20M
EBITDA (Quarter) 71.20M68.90M14.30M14.10M31.60M10.30M-24.00M-37.40M-50.90M-18.00M-55.60M-520.10M-330.30M-8.60M-13.60M
Interest Expenses (Quarter) 0.20M0.70M34.60M34.50M
Tax Rate (Quarter) 20.57%18.33%-63.86%15.79%31.69%26.48%11.15%-5.42%-12.08%48.32%1.34%-2.72%-1.13%44.60%8.71%