HEAD — Headlam Income Statement

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

	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	578	667	664	657	593
Cost of Revenue
Gross Profit	178	221	220	208	178
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	590	638	620	644	628
Operating Profit	-12.3	29.1	43.9	12.2	-34.5
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-14.3	27.6	41.8	7.1	-41.5
Provision for Income Taxes
Net Income After Taxes	-17.4	19.9	33.6	7.7	-25
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-20.3	24.4	33.6	7.7	-25
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-20.3	24.4	33.6	7.3	-25
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	0.135	0.198	0.411	0.356	-0.383
Dividends per Share
Special Dividends per Share