KRI — Kri-Kri Milk Industry SA Income Statement

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Consumer DefensivesBalancedMid CapHigh Flyer

Annual income statement for Kri-Kri Milk Industry SA, fiscal year end - December 31st, EUR 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	135	172	216	256	329
Cost of Revenue
Gross Profit	41.2	31.5	72.5	75.4	88.1
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	118	168	176	219	287
Operating Profit	16.7	4.03	40.3	37.2	42.1
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	16.5	3.83	40.3	37.6	41.9
Provision for Income Taxes
Net Income After Taxes	13.2	3.17	32.3	34.5	34.1
Net Income Before Extraordinary Items
Net Income	13.2	3.17	32.3	34.5	34.1
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	13.2	3.17	32.3	34.5	34.1
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	0.399	0.095	0.977	1.05	1.03
Dividends per Share