COA — Coats Income Statement

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Consumer CyclicalsAdventurousMid CapFalling Star

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

	2020 December 31st	R2021 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	1,163	1,447	1,584	1,394	1,501
Cost of Revenue
Gross Profit	357	467	497	483	548
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,060	1,269	1,403	1,210	1,301
Operating Profit	103	178	181	184	200
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	79.6	158	151	156	172
Provision for Income Taxes
Net Income After Taxes	42.2	105	94.9	101	100
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	26.4	88.9	-14.7	56.5	80.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	26.4	88.9	-14.7	56.5	80.1
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	0.02	0.069	0.079	0.074	0.065
Dividends per Share