IDIP — IDI SCA Income Statement

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FinancialsConservativeMid CapNeutral

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	43.2	146	94.2	89.5	35
Cost of Revenue
Gross Profit	40.3	143	89.9	83.8	27.9
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	10.6	17.3	16.2	18.2	18.2
Operating Profit	32.6	129	78	71.3	16.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	30.7	128	76.4	70.4	18.8
Provision for Income Taxes
Net Income After Taxes	32.4	126	80.4	70.9	19.7
Minority Interest
Net Income Before Extraordinary Items
Net Income	32.4	126	80.4	70.8	19.6
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	32.4	126	80.4	70.8	19.6
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	4.47	18	11.5	10.1	2.75
Dividends per Share