CLCO — Cool Income Statement

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Annual income statement for Cool, 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	Interim Report	ARS	ARS
Standards:	USG	USG	—	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	173	172	234	361	323
Cost of Revenue
Gross Profit	116	123	183	284	245
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	112	105	95.5	160	160
Operating Profit	60.5	67	139	201	163
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	32.7	48.6	111	177	101
Provision for Income Taxes
Net Income After Taxes	32.4	48.4	111	176	101
Minority Interest
Net Income Before Extraordinary Items
Net Income	-1.41	15.9	101	175	98.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-1.41	15.9	101	175	98.1
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	-0.026	0.296	1.88	2.46	1.83
Dividends per Share