DHG — Dalata Hotel Income Statement

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Consumer CyclicalsBalancedMid CapNeutral

Annual income statement for Dalata Hotel, fiscal year end - December 31st, EUR 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	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	137	192	516	608	652
Cost of Revenue
Gross Profit	84.5	131	291	393	413
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	215	168	360	452	501
Operating Profit	-77.8	24.1	156	156	151
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-111	-11.4	110	106	91.2
Provision for Income Taxes
Net Income After Taxes	-101	-6.33	96.7	90.2	78.7
Net Income Before Extraordinary Items
Net Income	-101	-6.33	96.7	90.2	78.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-101	-6.33	96.7	90.2	78.7
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	-0.466	-0.043	0.319	0.393	0.392
Dividends per Share