HOTC — Hotel Chocolat Income Statement

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Annual income statement for Hotel Chocolat, fiscal year end - July 2nd, GBP millions except per share, conversion factor applied.

	2019 June 30th	R2020 June 28th	R2021 June 27th	2022 June 26th	2023 July 2nd
Period Length:	52 W	52 W	52 W	52 W	53 W
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	132	136	165	226	205
Cost of Revenue
Gross Profit	87.3	83	102	132	119
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	118	142	157	233	208
Operating Profit	14.3	-6.02	7.73	-6.6	-3.96
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	14.1	-7.54	5.54	-8.72	-6.93
Provision for Income Taxes
Net Income After Taxes	10.9	-7.46	3.68	-9.44	-6.23
Net Income Before Extraordinary Items
Net Income	10.9	-7.46	3.68	-9.44	-6.23
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	10.9	-7.46	3.68	-9.44	-6.23
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	0.096	0.004	0.065	0.117	-0.045
Dividends per Share