MCEM — Monarch Cement Co Income Statement

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

	2018 December 31st	2019 December 31st	R2020 December 31st	R2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	174	172	189	212	233
Cost of Revenue
Gross Profit	45.7	40.6	60.2	64.9	71.8
Selling / General / Administrative Expenses
Depreciation and Amortization
Total Operating Expenses	149	150	148	167	183
Operating Profit	25.1	21.7	41.2	44.5	49.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	18.2	39.7	41.6	73	51.4
Provision for Income Taxes
Net Income After Taxes	15	32.2	33.5	58.4	39.7
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	16	33.1	34.8	59.7	40.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	16	33.1	34.8	59.7	40.9
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	4.15	8.58	9.03	15.8	10.9
Dividends per Share
Special Dividends per Share

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