BAL1R — Amber Latvijas Balzams AS Income Statement

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Annual income statement for Amber Latvijas Balzams AS, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	C2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	78.6	68.6	78.5	108	97.9
Cost of Revenue
Gross Profit	18.7	15.9	17.9	19.3	14.4
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	70.6	61.2	71.2	102	93.8
Operating Profit	8	7.39	7.37	6.38	4.16
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	10.1	9.32	8.73	6.33	5.16
Provision for Income Taxes
Net Income After Taxes	10	9.32	8.73	6.33	5.16
Net Income Before Extraordinary Items
Net Income	10	9.32	8.73	6.33	5.16
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10	9.32	8.73	6.33	5.16
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	1.38	1.18	1.05	0.84	0.689
Dividends per Share