COA — Coats Income Statement

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Consumer CyclicalsAdventurousMid CapNeutral

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

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 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	1,389	1,163	1,447	1,584	1,394
Cost of Revenue
Gross Profit	491	357	467	497	483
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,198	1,060	1,269	1,403	1,210
Operating Profit	191	103	178	181	184
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	167	79.6	158	151	156
Provision for Income Taxes
Net Income After Taxes	116	42.2	105	94.9	101
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	95.7	26.4	88.9	-14.7	56.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	95.7	26.4	88.9	-14.7	56.5
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	0.02	0.069	0.079	0.074
Dividends per Share