INTEK — Ideal Holdings SA Income Statement

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Annual income statement for Ideal Holdings SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	R2020 December 31st	R2021 December 31st	2022 December 31st	R2023 December 31st	2024 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:	Final	Final	Final	Final	Final
Revenue
Total Revenue	21	46.5	129	181	374
Cost of Revenue
Gross Profit	7.03	12	45.7	62.2	125
Selling / General / Administrative Expenses
Other Operating Expenses
Total Operating Expenses	20.6	45.2	89.6	165	342
Operating Profit	0.436	1.36	39.6	16.3	32.5
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.357	1.02	37.5	8.76	14.9
Provision for Income Taxes
Net Income After Taxes	0.796	0.603	32.8	4.92	8.46
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	0.795	1.01	33.1	16	91.7
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.795	1.01	33.1	16	91.7
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	0.029	0.994	0.094	0.165
Dividends per Share
Special Dividends per Share