P34 — Delfi Income Statement

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Consumer DefensivesBalancedSmall CapContrarian

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

	C2019 December 31st	2020 December 31st	2021 December 31st	C2022 December 31st	2023 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	441	385	405	477	538
Cost of Revenue
Gross Profit	133	110	120	146	153
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	396	357	361	414	472
Operating Profit	44.4	28	44.3	63.2	65.7
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	43.6	27.6	44.1	63	65.4
Provision for Income Taxes
Net Income After Taxes	28.2	17.5	29.3	43.9	46.3
Minority Interest
Net Income Before Extraordinary Items
Net Income	28.2	17.5	29.3	43.9	46.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	28.2	17.5	29.3	43.9	46.3
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	0.046	0.029	0.047	0.071	0.075
Dividends per Share
Special Dividends per Share