D01 — DFI Retail group Income Statement

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Consumer DefensivesBalancedMid CapNeutral

Annual income statement for DFI Retail group, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	C2021 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	10,269	9,188	9,174	9,170	8,869
Cost of Revenue
Gross Profit	3,191	3,043	3,066	3,213	3,229
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	9,880	8,877	9,127	8,997	8,997
Operating Profit	388	311	47.1	173	-129
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	330	150	-89.3	71.3	-213
Provision for Income Taxes
Net Income After Taxes	257	91.3	-120	30.4	-239
Minority Interest
Net Income Before Extraordinary Items
Net Income	271	103	-114	32.2	-245
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	271	103	-115	32.2	-245
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	0.146	0.036	0.011	0.114	0.149
Dividends per Share