PSDL — Phoenix Spree Deutschland Income Statement

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Annual income statement for Phoenix Spree Deutschland, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	22.7	22.6	23.9	25.8	25.9
Cost of Revenue
Gross Profit	6.92	8.4	7.46	9.71	8.81
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	-43.2	-22	-24.4	-19.6	62.5
Operating Profit	65.9	44.6	48.3	45.4	-36.5
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	56.4	28.6	37.9	45.3	-17.5
Provision for Income Taxes
Net Income After Taxes	45.4	22.7	30.3	37.4	-15.8
Minority Interest
Net Income Before Extraordinary Items
Net Income	45.1	22.3	29.8	37.3	-15.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	45.1	22.3	29.8	37.3	-15.4
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.464	0.22	0.301	0.393	-0.168
Dividends per Share