KRI — Kri Kri Milk Industry SA Income Statement

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

	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 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	113	126	135	172	216
Cost of Revenue
Gross Profit	39.1	40.4	41.2	31.5	72.5
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	95.1	107	118	168	176
Operating Profit	17.8	18.6	16.7	4.03	40.3
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	17.6	18.4	16.5	3.83	40.3
Provision for Income Taxes
Net Income After Taxes	15	15.8	13.2	3.17	32.3
Net Income Before Extraordinary Items
Net Income	15	15.8	13.2	3.17	32.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	15	15.8	13.2	3.17	32.3
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	0.454	0.478	0.399	0.095	0.977
Dividends per Share