DGL — Delegat Income Statement

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Consumer DefensivesConservativeSmall CapNeutral

Annual income statement for Delegat, fiscal year end - June 30th, NZD millions except per share, conversion factor applied.

	R2019 June 30th	R2020 June 30th	R2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	278	304	305	326	381
Cost of Revenue
Gross Profit	134	154	146	151	170
Selling / General / Administrative Expenses
Total Operating Expenses	200	207	210	230	277
Operating Profit	77.6	97.6	95	95.6	104
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	65.2	86.8	85.2	86.2	89.8
Provision for Income Taxes
Net Income After Taxes	46.8	65.4	61.9	63	64.8
Net Income Before Extraordinary Items
Net Income	46.8	65.4	61.9	63	64.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	46.8	65.4	61.9	63	64.8
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	0.463	0.647	0.612	0.623	0.641
Dividends per Share
Special Dividends per Share