DIDIY — DiDi Global Income Statement

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IndustrialsAdventurousLarge CapNeutral

Annual income statement for DiDi Global, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	20-F	20-F	20-F	20-F
Standards:	USG	USG	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	141,736	173,827	140,792	192,380	206,799
Cost of Revenue
Gross Profit	15,912	16,964	25,011	29,464	37,806
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	156,546	222,269	158,612	195,248	205,519
Operating Profit	-14,810	-48,442	-17,821	-2,868	1,280
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-10,911	-49,168	-11,739	-4,663	1,255
Provision for Income Taxes
Net Income After Taxes	-10,608	-49,335	-11,743	-4,752	1,275
Minority Interest
Net Income Before Extraordinary Items
Net Income	-10,514	-49,344	-11,720	-4,794	1,258
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-10,680	-50,031	-11,720	-4,794	1,258
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	-7.94	-71.1	-9.61	-5.37	1.39