ALU — Altium Income Statement

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TechnologyBalancedLarge Cap

Annual income statement for Altium, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2019 June 30th	R2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
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	173	170	180	221	263
Cost of Revenue
Gross Profit	—	169	178	218	261
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	115	119	132	153	177
Operating Profit	57.7	51	48.1	67.9	86.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	57.6	51	47.7	67.9	87.8
Provision for Income Taxes
Net Income After Taxes	52.9	19.7	35.3	55.5	66.3
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	52.9	30.9	107	55.3	66.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	52.9	30.9	107	55.3	66.3
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	0.405	0.136	0.254	0.422	0.499
Dividends per Share