MBO — MobilityOne Income Statement

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	247	256	234	242	230
Cost of Revenue
Gross Profit	13	13.7	12.8	11.9	11.1
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	244	254	233	243	233
Operating Profit	2.46	2.13	0.416	-1.05	-2.6
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2.26	2.02	0.279	-1.37	-3.5
Provision for Income Taxes
Net Income After Taxes	1.61	1.51	0.017	-1.41	-3.45
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1.61	1.52	0.024	-1.41	-3.45
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1.61	1.52	0.024	-1.41	-3.45
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	0.014	0.013	0.001	-0.013	-0.032