MRD — Melcor Developments Income Statement

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Annual income statement for Melcor Developments, fiscal year end - December 31st, CAD 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	316	242	315	350	411
Cost of Revenue
Gross Profit	140	118	142	157	190
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	209	115	208	265	285
Operating Profit	106	127	107	84.2	125
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	78.9	112	75.8	54.9	106
Provision for Income Taxes
Net Income After Taxes	56.3	89.4	63	33.5	58
Net Income Before Extraordinary Items
Net Income	56.3	89.4	63	33.5	58
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	56.3	89.4	63	33.5	58
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	1.69	2.74	2.02	1.09	1.9
Dividends per Share