FPH Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22
Amortization of intangibles		-12 M	16 M	9 M	20 M	11 M	15 M
Basic EPS from continuing operations			0.13	-0.01	0.09	-0.22	0.8
Basic EPS total	1.33	-0.53	0.13	-0.01	0.09	-0.22	0.38
Basic weighted shares outstanding	133 M	145 M	145 M	146 M	147 M	148 M	148 M
Cost of sales	11 M	165000.0	97 M	111 M	144 M	27 M	134 M
Depreciation	-1 M	-800000.0	1 M	1 M	1 M	1 M	1000000.0
DepreciationAndAmortization	-1 M	-800000.0	1 M	1 M	1 M	1 M	1000000.0
Diluted EPS total	0.18	-0.53	0.13	-0.01	0.09	-0.23	0.25
Diluted normalized net income/share			0.13	-0.01	0.09	-0.23	0.76
Diluted weighted shares outstanding	133 M	65 M	145 M	69 M	223 M	148 M	224 M
Earnings from equity interest	6 M	-2 M	2 M	42 M	6 M	22 M	77 M
EarningsFromEquityInterestNetOfTax	6 M	-2 M	2 M	42 M	6 M	22 M	77 M
GainOnSaleOfPPE		7 M
GeneralAndAdministrativeExpense	11 M	-3 M	104 M	84 M	77 M	55 M	51 M
Gross operating profit	129 M	67 M	87 M	42 M	80 M	15 M	78 M
Income before tax	24 M	-59 M	25 M	3 M	13 M	-36 M	109 M
Income restructuring and M&A						19 M
Income taxes	-35 M	9 M	2 M	2 M	-325000.0	-1 M	-4 M
Interest income	3 M	14 M	8 M	1 M	94000.0	826000.0	7 M
InterestExpenseOperating	-4 M
MinorityInterests	49 M	33 M	-13 M	-2 M	-7 M	19 M	-58 M
MiscOtherSpecialCharges	106 M	9 M	48000.0	356000.0	4 M	245000.0	-776000.0
Net income from total operations	73 M	12 M	9 M	-428000.0	7 M	-15 M	55 M
NetIncomeCommonStockholders	73 M	12 M	192 M	-408000.0	6 M	-15 M	55 M
NetIncomeContinuousOperations	73 M	12 M	9 M	-428000.0	7 M	-15 M	114 M
NetNonOperatingInterestIncomeExpense	3 M	14 M	8 M	1 M	94000.0	826000.0	7 M
NonRecurringOperationExpense	85 M
Operating income	-5 M	-32 M	133 M	-41 M	215 M	-39 M	26 M
Operating income before depreciation (EBITDA)	21 M	-46 M	45 M	-27 M	29 M	-22 M	46 M
OperatingExpense	134 M	99 M	104 M	84 M	77 M	55 M	52 M
Other income net	-111 M	-6 M	-67 M	-43 M	-10 M	-22 M	76 M
OtherGandA	11 M	-3 M	104 M	84 M	77 M	55 M	51 M
OtherOperatingExpenses			527000.0	551000.0	501000.0	410000.0	472000.0
PromotionAndAdvertising	-4 M	-2 M	2 M	3 M	9 M	6 M	4 M
RentAndLandingFees	11 M	-3 M
RestructringAndMnAIncome						19 M
Revenue per share	-1 M	-26 M	32 M	18 M	42 M	23 M	31 M
SalariesAndWages	-18 M	-11 M	-35000.0	12 M	290000.0	245000.0	-82000.0
Selling Gen & administrative expense	134 M	99 M	104 M	84 M	77 M	55 M	51 M
SellingAndMarketingExpense	122 M	99 M	2 M	3 M	9 M	6 M	4 M
SellingExpense	122 M	99 M
Special income/charges	-85 M					-19 M
Total Income available for interest expense (EBIT)	20 M	-59 M	25 M	-41 M	3 M	-39 M	26 M
Total common shares outstanding	146 M	148 M	149 M	148 M	148 M	148 M	148 M
Total net income	73 M	12 M	9 M	-428000.0	7 M	-15 M	55 M
Total ordinary shares	69 M	69 M	69 M	69 M	69 M	69 M	69 M
Total revenues	139 M	96 M	367 M	154 M	224 M	43 M	212 M
TotalExpenses	145 M	99 M	201 M	169 M	84 M	75 M	186 M
TotalRevenue	139 M	47 M	184 M	154 M	224 M	43 M	212 M

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