CAPD — Capital Income Statement

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	135	227	290	318	348
Cost of Revenue
Gross Profit	54.9	106	134	147	145
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	113	175	231	258	309
Operating Profit	21.6	51.9	59.7	60.3	39.3
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	34.1	82	32.6	50.3	34.3
Provision for Income Taxes
Net Income After Taxes	24.8	70.3	22.7	38.5	18.3
Minority Interest
Net Income Before Extraordinary Items
Net Income	24.6	70.2	21	36.7	17.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	24.6	70.2	21	36.7	17.3
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	0.18	0.372	0.115	0.194	0.101
Dividends per Share