CAM — Camellia Income Statement

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Consumer DefensivesBalancedSmall CapTurnaround

Annual income statement for Camellia, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	Interim Report	Interim Report	ARS
Standards:	IFRS	IFRS	—	—	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	291	277	297	254	262
Cost of Revenue
Gross Profit	63.5	61.8	70.5	48.9	49
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	286	270	302	241	260
Operating Profit	5	7.7	-4.4	12.9	2.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	7.8	7.1	-3.1	18.2	0
Provision for Income Taxes
Net Income After Taxes	-0.8	4.5	-15.3	13	-4.7
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-5	2.3	-12.4	-3.7	-4.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-5	2.3	-12.4	-3.7	-4.9
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	-3.67	0.97	-4.86	-0.715	-3.04
Dividends per Share
Special Dividends per Share