P34 — Delfi Income Statement

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Consumer DefensivesBalancedSmall CapSuper Stock

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

	2020 December 31st	2021 December 31st	C2022 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	385	405	477	538	503
Cost of Revenue
Gross Profit	110	120	146	153	138
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	357	361	414	472	453
Operating Profit	28	44.3	63.2	65.7	49.2
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	27.6	44.1	63	65.4	49.1
Provision for Income Taxes
Net Income After Taxes	17.5	29.3	43.9	46.3	33.9
Minority Interest
Net Income Before Extraordinary Items
Net Income	17.5	29.3	43.9	46.3	33.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	17.5	29.3	43.9	46.3	33.9
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	0.029	0.047	0.071	0.075	0.055
Dividends per Share
Special Dividends per Share