(GCI) Annual Income Statement

Annual · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how generates earnings and manages operating expenses.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2024)
2024
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax2,509.32
Total Revenue2,509.32
Costs & Expenses
Cost of Goods and Services Sold1,545.58
Gross Profit963.73
Selling, Administration, Marketing726.03
Depreciation & Amortization156.29
Restructuring Charges112.74
Other operatinig exp. /-income10.40
Total operating costs including COS2,552.15
Operating income / -loss-42.84
Interest Expense0.00
Net Interest (-)Expense / Income0.00
Extinguishment of Debt55.56
Other loss/ -income-33.16
Total costs & expenses2,586.99
Income & Taxes
Income / -loss before income taxes-77.67
Income taxes expenses / -benefit-51.29
Income after income taxes-26.39
Net income / -loss of other equity0.00
Income / -loss from continuing operations-26.39
Non-controlling interests-0.03
Net income / -loss-26.39
Income / -loss to shareholder-26.35
EBIT-77.67
EBITD78.61
EBITDA78.61
Earnings Per Share
Basic EPS (excl. extra items)-0.18
Basic Net EPS-0.18
Basic shares outstanding (Mill. of Units)142.52
Diluted Net EPS-0.18
Diluted average shares (Mill. of Units)142.52
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