IFOS — Itafos Income Statement

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

	2021 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	413	593	466	491	558
Cost of Revenue
Gross Profit	137	215	119	149	144
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	302	408	441	372	419
Operating Profit	111	185	24.6	119	139
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	73.5	147	4.23	108	145
Provision for Income Taxes
Net Income After Taxes	51.4	115	3.09	87.8	116
Minority Interest
Net Income Before Extraordinary Items
Net Income	51	115	3.86	87.8	116
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	51	115	3.86	87.8	116
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	0.27	0.602	0.274	0.462	0.486
Special Dividends per Share