ALEXA — Exacompta Clairefontaine SA Income Statement

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Annual income statement for Exacompta Clairefontaine SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 December 31st	2021 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	690	727	836	843	831
Cost of Revenue
Gross Profit	369	379	415	437	423
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	675	696	794	783	788
Operating Profit	14.7	30.4	41.4	60.1	43.3
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	12.8	29.6	38.1	56.9	43.3
Provision for Income Taxes
Net Income After Taxes	11.6	21.5	27.1	43.1	31.5
Minority Interest
Net Income Before Extraordinary Items
Net Income	12.3	20.7	27.1	43.1	31.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	12.3	20.7	27.1	43.1	31.5
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	10.8	18.3	28.4	46.2	29.1
Dividends per Share