GFTU — Grafton Income Statement

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Consumer CyclicalsAdventurousMid CapSuper Stock

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

	R2018 December 31st	2019 December 31st	R2020 December 31st	2021 December 31st	2022 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	2,603	2,672	1,679	2,110	2,301
Cost of Revenue
Gross Profit	888	916	634	831	869
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	2,423	2,474	1,521	1,841	2,037
Operating Profit	181	198	158	269	264
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	174	173	134	250	252
Provision for Income Taxes
Net Income After Taxes	145	144	109	207	209
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	150	119	108	341	209
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	150	119	108	341	209
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	0.656	0.579	0.473	0.82	0.809
Dividends per Share

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