LIC — Livestock Improvement Income Statement

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Annual income statement for Livestock Improvement, fiscal year end - May 31st, NZD millions except per share, conversion factor applied.

	R2020 May 31st	2021 May 31st	2022 May 31st	2023 May 31st	2024 May 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	NZAS	NZAS	NZAS	NZAS	NZAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	241	249	263	277	267
Cost of Revenue
Gross Profit	107	105	110	111	106
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	216	217	250	241	254
Operating Profit	25	32.4	12.9	35.8	13.1
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	24.5	31	12.6	36	13.8
Provision for Income Taxes
Net Income After Taxes	21.1	23.6	10.6	27.4	7.73
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	17.5	22.9	26.7	27.4	7.73
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	17.5	22.9	26.7	27.4	7.73
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	0.249	0.168	0.205	0.166	0.082
Dividends per Share
Special Dividends per Share