CAPD — Capital Income Statement

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Last trade - 00:00

Basic MaterialsAdventurousSmall CapSuper Stock

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

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
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	227	290	318	348	346
Cost of Revenue
Gross Profit	106	134	147	143	149
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	175	231	258	310	299
Operating Profit	51.9	59.7	60.3	37.9	46.6
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	82	32.6	50.3	32.9	93.5
Provision for Income Taxes
Net Income After Taxes	70.3	22.7	38.5	17	71
Minority Interest
Net Income Before Extraordinary Items
Net Income	70.2	21	36.7	16	69.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	70.2	21	36.7	16	69.4
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	0.372	0.115	0.194	0.092	0.342
Dividends per Share