ALFLO — Florentaise SA Income Statement

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Annual income statement for Florentaise SA, fiscal year end - June 30th, EUR millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	FAS	FAS	FAS	FAS
Status:	Final	Final	Final	Final
Revenue
Total Revenue	43.8	58.6	62.5	53.9
Cost of Revenue
Gross Profit	22.6	28	30.5	24.7
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	43.8	56.8	58.7	54
Operating Profit	-0.028	1.77	3.78	-0.013
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-0.201	2.29	3.92	-0.134
Provision for Income Taxes
Net Income After Taxes	0.566	2.27	2.85	0.579
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	0.592	2.54	2.82	0.563
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.591	2.54	2.82	0.562
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	0.087	0.312	0.382	-0.022