HERC — Hercules Site Services Income Statement

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Annual income statement for Hercules Site Services, fiscal year end - September 30th, GBP millions except per share, conversion factor applied.

	2019 September 30th	R2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	30.7	23	32.8	49.5	84.7
Cost of Revenue
Gross Profit	4.56	4.3	6.69	9.78	16.3
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	29.3	22	32	48.8	82.6
Operating Profit	1.44	0.997	0.786	0.706	2.06
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1.47	1.01	0.516	0.161	0.641
Provision for Income Taxes
Net Income After Taxes	1.86	1.21	-0.056	0.321	0.77
Net Income Before Extraordinary Items
Net Income	1.86	1.21	-0.056	0.321	0.77
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1.86	1.21	-0.056	0.321	0.77
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	0.031	0.018	0.008	0.011	0.016
Dividends per Share