CAL — Capital & Regional Income Statement

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Annual income statement for Capital & Regional, fiscal year end - December 30th, GBP millions except per share, conversion factor applied.

	2018 December 30th	2019 December 30th	2020 December 30th	R2021 December 30th	2022 December 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	91	88.9	72.7	54.6	60.6
Cost of Revenue
Gross Profit	56.1	53.6	44.8	26.7	27.8
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	101	186	254	60.9	47.3
Operating Profit	-9.7	-97.5	-181	-6.3	13.3
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-25.5	-121	-204	-14.6	5
Provision for Income Taxes
Net Income After Taxes	-25.6	-121	-203	-17.7	5.3
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-25.6	-121	-203	-24.1	12.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-25.6	-121	-203	-24.1	12.1
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	-0.252	-1.54	-1.81	-0.211	-0.03
Dividends per Share