Phinia Inc. Income Statement

Income Statement Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 3,227.00M3,348.00M3,500.00M3,403.00M
Cost of Revenue 2,551.00M2,627.00M2,776.00M2,647.00M
Gross Profit 676.00M721.00M724.00M756.00M
Operating items
Selling, General & Administrative 460.00M407.00M413.00M442.00M
Restructuring Costs 55.00M11.00M12.00M
Other Operating Expenses 13.00M4.00M-70.00M-55.00M
Operating Expenses 515.00M418.00M425.00M442.00M
Operating Income 174.00M318.00M241.00M259.00M
EBIT 174.00M318.00M241.00M259.00M
Non-operating items
Interest & Investment Income 1.00M6.00M13.00M16.00M
Net income details
EBT 186.00M347.00M206.00M187.00M
Tax Provisions 33.00M85.00M104.00M108.00M
Profit After Tax 153.00M262.00M102.00M79.00M
Equity Income 7.00M11.00M10.00M11.00M
Income from Non-Controlling Interests 1.00M
Income from Continuing Operations 153.00M262.00M102.00M79.00M
Consolidated Net Income 153.00M262.00M102.00M79.00M
Income towards Parent Company 153.00M262.00M102.00M79.00M
Net Income towards Common Stockholders 153.00M262.00M102.00M79.00M
Additional items
EPS (Basic) 3.235.572.171.80
EPS (Weighted Average and Diluted) 3.235.572.171.76
Shares Outstanding (Weighted Average) 47.10M46.69M42.06M
Shares Outstanding (Diluted Average) 47.00M47.00M47.00M44.80M
EBITDA 174.00M318.00M241.00M259.00M
Interest Expenses 35.00M20.00M56.00M99.00M
Tax Rate 17.74%24.50%50.49%57.75%