DR — Medical Facilities Income Statement

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HealthcareBalancedSmall CapSuper Stock

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

	2021 December 31st	2022 December 31st	R2023 December 31st	R2024 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	399	425	340	246	254
Cost of Revenue
Gross Profit	269	281	219	173	178
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	321	390	288	194	208
Operating Profit	77.4	34.9	51.7	52.4	46.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	50.9	17.5	34.9	42.3	39.6
Provision for Income Taxes
Net Income After Taxes	46.5	12.3	28.8	48.3	34.6
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	15.5	-4.41	18.5	73.5	21.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	15.5	-4.41	18.5	73.5	21.3
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	0.114	0.489	0.051	0.477	0.588
Dividends per Share