DEL — Delko SA Income Statement

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Consumer DefensivesBalancedMicro CapContrarian

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

	2020 December 31st	2021 December 31st	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	12 M	12 M	18 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	818	780	1,346	882	782
Cost of Revenue
Gross Profit	806	767	1,322	867	769
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	794	759	1,296	863	775
Operating Profit	24.5	20.3	50.5	19.7	6.92
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	24.3	22.3	48.8	18.5	5.28
Provision for Income Taxes
Net Income After Taxes	19.7	18.1	39.9	15.2	2.89
Minority Interest
Net Income Before Extraordinary Items
Net Income	19.7	18.1	39.9	15.2	2.89
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	19.7	18.1	39.9	15.2	2.89
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	45.2	42.9	74.2	48.4	27.7
Dividends per Share