(UNTCQ) Annual Income Statement

Annual · GAAP · USD millions
Access UNTCQ quarterly income statements →
Quarterly income statement trends provide context on 's margins, operating leverage, and earnings trajectory.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2022)
2022
(Dec 31 2021) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax0.00
Service Revenue0.00
Revenue From Contract With Customer Including Assessed Tax545.53
Total Revenue545.53
Costs & Expenses
Cost of Goods and Services Sold0.00
Gross Profit0.00
Selling, Administration, Marketing24.64
Depreciation & Amortization24.14
Other Asset Impairment Charges1.80
Total operating costs including COS0.00
Operating income / -loss0.00
Interest Income2.64
Net Interest (-)Expense / Income2.20
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net-63.61
Other loss / -income0.00
Total costs & expenses301.55
Income & Taxes
Income / -loss before income taxes142.87
Income taxes expenses / -benefit0.33
Income after income taxes243.98
Net income / -loss of other equity0.00
Income / -loss from continuing operations142.54
Non-controlling interests-5.83
Net income / -loss142.54
Income / -loss to shareholder148.37
EBIT140.68
EBITD164.82
EBITDA164.82
Earnings Per Share
Basic EPS (excl. extra items)15.03
Basic Net EPS15.03
Basic shares outstanding (Mill. of Units)9.87
Diluted Net EPS14.78
Diluted average shares (Mill. of Units)10.04
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