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.

	2019 September 30th	2020 September 30th	2021 September 30th	2022 September 30th	2023 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	199	177	192	229	241
Cost of Revenue
Gross Profit	78	68.9	83	91.4	96.8
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	182	169	170	207	219
Operating Profit	16.5	8.19	21.4	21.9	22.9
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	15.7	7.38	20.4	21.1	21.6
Provision for Income Taxes
Net Income After Taxes	12.2	5.6	15.9	16.6	16.8
Minority Interest
Net Income Before Extraordinary Items
Net Income	11.5	4.78	15.1	16.4	14
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	11.5	4.78	15.1	16.4	14
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	227	94.5	299	324	278
Dividends per Share