COA — Coats Income Statement

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Consumer CyclicalsBalancedMid CapNeutral

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

	R2021 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	1,447	1,584	1,394	1,433	1,465
Cost of Revenue
Gross Profit	467	497	483	547	575
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,269	1,403	1,210	1,209	1,224
Operating Profit	178	181	184	225	241
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	158	151	156	198	202
Provision for Income Taxes
Net Income After Taxes	105	94.9	101	127	137
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	88.9	-14.7	56.5	80.6	103
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	88.9	-14.7	56.5	80.1	103
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	0.069	0.079	0.074	0.069	0.066
Dividends per Share