ALDLT — Delta Plus SA Income Statement

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Annual income statement for Delta Plus SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 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	263	289	344	420	421
Cost of Revenue
Gross Profit	137	151	181	217	223
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	228	247	299	371	364
Operating Profit	35.6	41.3	45.3	49	56.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	33.5	37.3	42.8	45.2	48.8
Provision for Income Taxes
Net Income After Taxes	26.8	28.9	32.7	34.7	38.6
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	26.7	29.3	32.4	33.8	38
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	26.7	29.3	32.4	33.8	38
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	3.86	4.33	4.64	4.89	5.64
Dividends per Share