DBI — Dalrymple Bay Infrastructure Income Statement

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Annual income statement for Dalrymple Bay Infrastructure, fiscal year end - December 31st, AUD millions except per share, conversion factor applied.

	2021 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	505	626	642	767	845
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	263	396	421	528	595
Operating Profit	242	231	221	239	250
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	149	112	111	124	48.5
Provision for Income Taxes
Net Income After Taxes	129	69	73.9	81.8	29.3
Net Income Before Extraordinary Items
Net Income	129	69	73.9	81.8	29.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	129	69	73.9	81.8	29.3
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	0.096	0.135	0.149	0.165	0.059
Dividends per Share