GEN — Genuit Income Statement

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Annual income statement for Genuit, fiscal year end - December 31st, GBP 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	594	622	587	561	602
Cost of Revenue
Gross Profit	246	250	248	250	266
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	527	569	525	502	532
Operating Profit	67.1	53	62	59.2	69.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	62.9	45.4	48.4	46.3	58.2
Provision for Income Taxes
Net Income After Taxes	41	36.5	38.5	33.5	45.2
Net Income Before Extraordinary Items
Net Income	41	36.5	38.5	33.5	45.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	41	36.5	38.5	33.5	45.2
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	0.197	0.284	0.254	0.229	0.242
Dividends per Share