ELV — Elevra Lithium Income Statement

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Annual income statement for Elevra Lithium, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	R2022 June 30th	R2023 June 30th	2024 June 30th	R2025 June 30th	2026 June 30th
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:	fx Final	fx Final	fx Final	Final	Final
Revenue
Total Revenue	0.281	0	132	145	202
Cost of Revenue
Gross Profit	-7.52	11.7	93.2	70.4	147
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	-57.7	4.51	207	394	155
Operating Profit	58	-4.51	-75.7	-249	46.4
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	55.9	-4.51	-75.7	-249	46.4
Provision for Income Taxes
Net Income After Taxes	53.5	-6.96	-78	-247	44.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	37.3	-7.43	-66.5	-191	43.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	37.3	-7.43	-66.5	-191	43.1
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	-0.207	-0.128	-0.844	-1.03	0.019
Dividends per Share