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.

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	IFRS	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	667	664	657	526	499
Cost of Revenue
Gross Profit	221	220	208	156	147
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	638	620	644	557	562
Operating Profit	29.1	43.9	12.2	-31.3	-63.5
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	27.6	41.8	7.1	-38.1	-69.6
Provision for Income Taxes
Net Income After Taxes	19.9	33.6	7.7	-21.1	-64.8
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	24.4	33.6	7.7	-25	-81.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	24.4	33.6	7.3	-25	-81.9
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	0.198	0.411	0.356	-0.082	-0.106
Dividends per Share
Special Dividends per Share