EXA — Exail Technologies Income Statement

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

	R2017 December 31st	C2018 December 31st	2019 December 31st	R2020 December 31st	2021 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	278	253	275	151	178
Cost of Revenue
Gross Profit	124	117	133	83.7	104
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	292	254	270	140	164
Operating Profit	-13.6	-0.575	4.91	11	14.2
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-15.7	-1.58	3.77	10.2	11.8
Provision for Income Taxes
Net Income After Taxes	-20.6	-3.75	1.54	9.12	8.59
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-16	-1.92	20.9	-5.81	46.2
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-16	-1.92	20.9	-5.81	46.2
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	-0.799	-0.269	0.044	1.04	0.476
Dividends per Share

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