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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	97.7	108	104	85.3	95.9
Cost of Revenue
Gross Profit	82.8	90.1	90.4	78	87.3
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	-38.1	78.1	254	49.5	-27.9
Operating Profit	136	29.7	-150	35.9	124
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	152	29.2	-149	37.2	119
Provision for Income Taxes
Net Income After Taxes	142	26.7	-154	25.8	103
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	118	35.1	-123	29.9	96.2
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	118	35.1	-123	29.9	96.2
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	1,185	305	-1,451	101	64.6
Dividends per Share