BBHK — Deutsche Balaton AG Income Statement

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Annual income statement for Deutsche Balaton AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2018 December 31st	R2019 December 31st	2020 December 31st	2021 December 31st	2022 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	110	90.4	97.7	108	104
Cost of Revenue
Gross Profit	79.1	71.5	82.8	90.1	90.4
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	132	61.5	-38.1	78.1	254
Operating Profit	-22.5	28.9	136	29.7	-150
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-21.6	31.4	152	29.2	-149
Provision for Income Taxes
Net Income After Taxes	-22.3	27.7	142	26.7	-154
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-23.1	24.8	118	35.1	-123
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-23.1	24.8	118	35.1	-123
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	-318	223	1,185	305	-1,282
Dividends per Share