HILS — Hill & Smith Income Statement

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Annual income statement for Hill & Smith, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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:	fx Final	fx Final	fx Final	fx Final	fx Final
Revenue
Total Revenue	860	902	1,032	1,092	1,145
Cost of Revenue
Gross Profit	325	333	394	437	466
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	792	805	903	945	986
Operating Profit	67.2	96.7	129	147	158
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	58.9	85.4	116	134	147
Provision for Income Taxes
Net Income After Taxes	39.1	65.7	85.5	97.6	109
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	47	69.9	85.5	97.6	109
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	47	69.9	85.5	97.6	109
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	0.884	1.07	1.26	1.58	1.8
Dividends per Share