(CURLF) Annual Income Statement

Annual · GAAP · USD millions
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This page allows investors to track 's income statement performance across multiple reporting periods.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2025)
2025
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Sales of Products1,268.14
Total Revenue1,268.14
Costs & Expenses
Cost of Goods and Services Sold637.11
Gross Profit631.02
Selling, Administration, Marketing20.70
Depreciation & Amortization7.06
Research & Development0.81
Restructuring, Accretion & Impairment Charges9.08
Total operating costs including COS605.57
Operating income / -loss25.45
Interest Expense, Borrowings53.52
Interest Expense, Other56.75
Interest Income0.66
Net Interest (-)Expense / Income0.66
Extinguishment of Debt1.69
Loss / -Gain on Investment-1.10
Foreign Currency Transaction (Gain) Loss3.69
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes-78.21
Income taxes expenses / -benefit138.07
Income after income taxes-201.90
Income / -loss from continuing operations-201.90
Discontinued operations-26.25
Non-controlling interests2.92
Preferred dividends42.29
Net income / -loss-228.15
Income / -loss to shareholder-231.07
EBIT-78.88
EBITD6.71
EBITDA51.37
Earnings Per Share
Basic EPS (excl. extra items)-0.32
Extraordinary items-0.03
Basic Net EPS-0.35
Basic shares outstanding (Mill. of Units)762.09
Diluted Net EPS-0.35
Diluted average shares (Mill. of Units)762.09
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