D01 — DFI Retail group Income Statement

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Consumer DefensivesAdventurousLarge CapNeutral

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

	2019 December 31st	2020 December 31st	C2021 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	11,192	10,269	9,188	9,174	9,170
Cost of Revenue
Gross Profit	3,534	3,191	3,043	3,066	3,213
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	10,767	9,880	8,877	9,127	8,997
Operating Profit	426	388	311	47.1	173
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	394	330	150	-89.3	71.3
Provision for Income Taxes
Net Income After Taxes	325	257	91.3	-120	30.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	324	271	103	-114	32.2
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	324	271	103	-115	32.2
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	0.245	0.146	0.036	0.011	0.114
Dividends per Share