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.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2023 June 30th
Period Length:	12 M	12 M	12 M	12 M	18 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	633	751	818	780	1,346
Cost of Revenue
Gross Profit	625	740	806	767	1,322
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	615	732	794	759	1,296
Operating Profit	18.7	19.4	24.5	20.3	50.5
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	16.8	17.1	24.3	22.3	48.8
Provision for Income Taxes
Net Income After Taxes	13.5	13.3	19.7	18.1	39.9
Minority Interest
Net Income Before Extraordinary Items
Net Income	13.5	13.3	19.7	18.1	39.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	13.5	13.3	19.7	18.1	39.9
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	35.5	40.3	45.2	42.9	74.2
Dividends per Share