(TLLTF) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in 's profitability and expense structure.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2024)
2024
(Dec 31 2023) (Dec 31 2022)
Revenues
Sales of Products115.61
Total Revenue115.61
Costs & Expenses
Cost of Goods and Services Sold95.56
Gross Profit0.00
Selling, Administration, Marketing30.87
Depreciation & Amortization40.22
Restructuring, Accretion & Impairment Charges-14.04
Total operating costs including COS89.48
Operating income / -loss-69.43
Net Interest (-)Expense / Income-26.39
Loss / -Gain on Investment0.00
Foreign Currency Transaction (Gain) Loss0.00
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes-94.95
Income taxes expenses / -benefit4.73
Income after income taxes-99.67
Income / -loss from continuing operations-99.67
Non-controlling interests-94.95
Net income / -loss-99.67
Income / -loss to shareholder-99.67
EBIT-68.56
EBITD-33.86
EBITDA-20.91
Earnings Per Share
Basic EPS (excl. extra items)-0.26
Basic Net EPS-0.26
Basic shares outstanding (Mill. of Units)388.71
Diluted Net EPS-0.26
Diluted average shares (Mill. of Units)388.71
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