FAIS — FAIS HOLDING Income Statement

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	122	163	191	216	226
Cost of Revenue
Gross Profit	56.1	73	85.5	96	102
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	103	146	172	189	200
Operating Profit	19.4	17.5	19.1	27.6	26.3
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	13.8	11.1	9.78	19.6	17.5
Provision for Income Taxes
Net Income After Taxes	11.5	8.96	5.11	13.8	13.1
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	6.54	2.77	4.76	13.7	13.3
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	6.54	2.77	4.76	13.7	13.3
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	0.163	0.206	0.21	0.339	0.318
Dividends per Share
Special Dividends per Share