KLEE B — Brd Klee A/S Income Statement

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Annual income statement for Brd Klee A/S, fiscal year end - September 30th, DKK millions except per share, conversion factor applied.

	2021 September 30th	2022 September 30th	2023 September 30th	R2024 September 30th	2025 September 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	192	229	241	316	352
Cost of Revenue
Gross Profit	83	91.4	96.8	106	118
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	170	207	219	298	330
Operating Profit	21.4	21.9	22.9	18.6	21.9
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	20.4	21.1	21.6	16	19.3
Provision for Income Taxes
Net Income After Taxes	15.9	16.6	16.8	12.2	14.7
Minority Interest
Net Income Before Extraordinary Items
Net Income	15.1	16.4	14	10.5	12.8
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	15.1	16.4	14	10.5	12.8
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	299	324	278	208	253
Dividends per Share