D01 — DFI Retail group Income Statement

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Consumer DefensivesBalancedLarge CapNeutral

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

	C2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	9,188	9,174	9,170	8,869	8,869
Cost of Revenue
Gross Profit	3,043	3,066	3,213	3,229	3,255
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	8,877	9,114	9,017	9,016	8,539
Operating Profit	311	60.4	153	-147	330
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	150	-89.3	71.3	-213	297
Provision for Income Taxes
Net Income After Taxes	91.3	-120	30.4	-239	239
Minority Interest
Net Income Before Extraordinary Items
Net Income	103	-114	32.2	-245	235
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	103	-115	32.2	-245	235
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	0.036	0.001	0.129	0.162	0.195
Dividends per Share
Special Dividends per Share