NK — Imerys SA Income Statement

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Annual income statement for Imerys SA, fiscal year end - December 31st, EUR 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:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,665	4,282	3,794	3,605	3,384
Cost of Revenue
Gross Profit	2,494	2,809	2,429	2,409	2,268
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,374	3,963	3,687	3,585	3,701
Operating Profit	291	318	108	19.6	-317
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	250	268	69.3	-31.1	-382
Provision for Income Taxes
Net Income After Taxes	182	177	8.9	-92.6	-412
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	240	237	51.3	-95	-409
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	240	237	51.3	-95	-409
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	2.69	2.84	2.04	1.76	-0.428
Dividends per Share