2352 — Dowell Service Co Income Statement

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

	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,193	1,349	1,528	1,530	1,525
Cost of Revenue
Gross Profit	309	279	213	208	204
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,046	1,248	1,522	1,598	1,485
Operating Profit	148	101	5.99	-67.7	40
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	154	108	7.08	-65.5	45.3
Provision for Income Taxes
Net Income After Taxes	130	92	3.43	-61.6	35.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	129	88.5	2.53	-66.9	27.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	129	88.5	2.53	-66.9	27.8
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	1.94	1.44	0.037	-0.997	0.239
Dividends per Share