(UNTCQ) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access UNTCQ Annual Income Statement →
Quarterly income statement trends provide context on 's margins, operating leverage, and earnings trajectory.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 31 2023)
Q1 2023
(Dec 31 2022) (Sep 30 2022) (Jun 30 2022) (Mar 31 2022)
Revenues
Revenue From Contract With Customer Including Assessed Tax93.93
Total Revenue93.93
Costs & Expenses
Gross Profit0.00
Selling, Administration, Marketing5.09
Depreciation & Amortization3.89
Other Asset Impairment Charges0.47
Total operating costs including COS0.00
Operating income / -loss0.00
Interest Expense0.04
Interest Income1.76
Net Interest (-)Expense / Income0.00
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net13.60
Total costs & expenses49.26
Income & Taxes
Income / -loss before income taxes60.00
Income taxes expenses / -benefit-74.65
Income after income taxes44.67
Income / -loss from continuing operations134.65
Non-controlling interests0.00
Net income / -loss134.65
Income / -loss to shareholder134.65
EBIT60.00
EBITD63.90
EBITDA63.90
Earnings Per Share
Basic EPS (excl. extra items)13.93
Basic Net EPS13.93
Basic shares outstanding (Mill. of Units)9.67
Diluted Net EPS13.75
Diluted average shares (Mill. of Units)9.80
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