ALDEL — Delfingen SA Income Statement

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Annual income statement for Delfingen SA, fiscal year end - December 31st, EUR 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	363	418	457	424	400
Cost of Revenue
Gross Profit	177	187	221	211	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	339	400	433	411	—
Operating Profit	24.2	17.7	23.8	12.9	400
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	21.3	14.2	14.3	3.51	400
Provision for Income Taxes
Net Income After Taxes	16.4	8.27	7.03	-3.34	400
Minority Interest
Net Income Before Extraordinary Items
Net Income	16.1	8.15	6.9	-3.41	400
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	16.1	8.14	6.9	-3.4	400
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	6.52	4.17	3.77	1.16	—
Dividends per Share