(KELYA) Annual Income Statement

Annual · GAAP · USD millions
Access KELYA quarterly income statements →
Observing income statement movements over recent quarters helps explain how adapts pricing, costs, and operating efficiency.
Annual Report, GAAP in USD millions
ITEM
(Dec 28 2025)
2025
(Dec 29 2024) (Dec 31 2023) (Jan 01 2023) (Jan 02 2022)
Revenues
Sales of Products4,250.90
Total Revenue4,250.90
Costs & Expenses
Cost of Goods and Services Sold3,397.90
Gross Profit0.00
Selling, Administration, Marketing825.90
Depreciation & Amortization54.30
Asset Impairment Charges102.00
Other Operating Expense / -Income0.00
Total operating costs including COS0.00
Operating income / -loss-69.80
Net Interest (-)Expense / Income-8.70
Loss / -Gain on Investment7.80
Foreign Currency Transaction (Gain) Loss0.00
Other loss / -income0.00
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes-78.80
Income taxes expenses / -benefit175.30
Income after income taxes-254.10
Net income / -loss of other equity0.00
Income / -loss from continuing operations-254.10
Discontinued operations0.00
Net income / -loss-254.10
Income / -loss to shareholder-254.10
EBIT-70.10
EBITD-27.70
EBITDA22.90
Earnings Per Share
Basic EPS (excl. extra items)-7.24
Basic Net EPS-7.24
Basic shares outstanding (Mill. of Units)35.10
Diluted Net EPS-7.24
Diluted average shares (Mill. of Units)35.10
Dividend per share0.00
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