KUD — Kudelski SA Income Statement

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

	2021 December 31st	2022 December 31st	R2023 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	754	706	412	384	367
Cost of Revenue
Gross Profit	529	505	331	305	301
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	724	705	429	504	394
Operating Profit	30.2	0.866	-17.8	-120	-27.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	24.7	-10.4	-29.9	-137	-34.1
Provision for Income Taxes
Net Income After Taxes	21.4	-16.3	-34.2	-151	-40.2
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	14.6	-20.7	-29.4	11.4	-42.4
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	14.6	-20.7	-29.4	11.4	-42.4
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	0.056	-0.377	-0.709	-1.58	-0.762
Dividends per Share