GLB — Glanbia Income Statement

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Annual income statement for Glanbia, fiscal year end - January 3rd, USD millions except per share, conversion factor applied.

	2022 January 1st	R2022 December 31st	2023 December 30th	2025 January 4th	2026 January 3rd
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:	fx Final	Final	Final	Final	Final
Revenue
Total Revenue	4,960	5,944	5,425	3,840	3,946
Cost of Revenue
Gross Profit	989	1,023	1,124	1,165	1,061
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	4,776	5,708	5,033	3,605	3,719
Operating Profit	185	236	392	235	228
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	187	237	392	208	209
Provision for Income Taxes
Net Income After Taxes	167	210	348	165	183
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	197	271	344	165	183
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	197	271	344	165	183
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	0.826	1.01	1.11	1.29	1.3
Dividends per Share