ULS Income Statement (2023-2025) | ULS

1Y3Y5Y7Y10YAll
Download Data
Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 629.00M689.00M676.00M684.00M670.00M730.00M731.00M739.00M705.00M776.00M783.00M789.00M
Cost of Revenue (Quarter) 335.00M352.00M344.00M363.00M351.00M364.00M373.00M390.00M364.00M393.00M389.00M397.00M
Gross Profit (Quarter) 294.00M337.00M332.00M321.00M319.00M366.00M358.00M349.00M341.00M383.00M394.00M392.00M
Operating items
Selling, General & Administrative (Quarter) 219.00M220.00M206.00M231.00M228.00M240.00M228.00M235.00M232.00M244.00M238.00M239.00M
Operating Expenses (Quarter) 219.00M220.00M206.00M231.00M228.00M240.00M228.00M235.00M232.00M244.00M238.00M239.00M
Operating Income (Quarter) 75.00M117.00M89.00M86.00M91.00M126.00M130.00M115.00M109.00M139.00M156.00M118.00M
EBIT (Quarter) 75.00M117.00M89.00M86.00M91.00M126.00M130.00M115.00M109.00M139.00M156.00M118.00M
Non-operating items
Non Operating Income (Quarter) 5.00M11.00M-7.00M5.00M-3.00M21.00M-10.00M-3.00M-4.00M-4.00M
Net income details
EBT (Quarter) 72.00M120.00M75.00M79.00M73.00M134.00M116.00M92.00M94.00M125.00M146.00M105.00M
Tax Provisions (Quarter) 14.00M21.00M18.00M17.00M13.00M28.00M22.00M7.00M23.00M28.00M40.00M34.00M
Profit After Tax (Quarter) 55.00M94.00M57.00M58.00M60.00M101.00M94.00M66.00M71.00M97.00M100.00M67.00M
Income from Non-Controlling Interests (Quarter) 3.00M5.00M4.00M4.00M4.00M5.00M6.00M4.00M4.00M6.00M6.00M4.00M
Income from Continuing Operations (Quarter) 58.00M99.00M57.00M62.00M60.00M106.00M94.00M85.00M71.00M97.00M106.00M71.00M
Consolidated Net Income (Quarter) 58.00M99.00M57.00M62.00M60.00M106.00M94.00M85.00M71.00M97.00M106.00M71.00M
Income towards Parent Company (Quarter) 58.00M99.00M57.00M62.00M60.00M106.00M94.00M85.00M71.00M97.00M106.00M71.00M
Net Income towards Common Stockholders (Quarter) 58.00M99.00M57.00M62.00M60.00M106.00M94.00M85.00M71.00M97.00M106.00M71.00M
Additional items
EPS (Basic) (Quarter) 0.280.470.270.290.280.510.440.400.340.450.500.34
EPS (Weighted Average and Diluted) (Quarter) 0.280.470.270.290.280.500.440.400.330.450.490.33
Shares Outstanding (Weighted Average) (Quarter) 200.00M200.00M200.00M200.00M200.00M200.00M200.00M200.00M200.00M201.00M201.00M201.00M
Shares Outstanding (Diluted Average) (Quarter) 200.00M200.00M200.00M200.00M200.00M201.00M202.00M201.00M203.00M203.00M203.00M203.00M
EBITDA (Quarter) 75.00M117.00M89.00M86.00M91.00M126.00M130.00M115.00M109.00M139.00M156.00M118.00M
Interest Expenses (Quarter) 8.00M8.00M7.00M12.00M15.00M13.00M14.00M13.00M12.00M10.00M10.00M9.00M
Tax Rate (Quarter) 19.44%17.50%24.00%21.52%17.81%20.90%18.97%7.61%24.47%22.40%27.40%32.38%