NEO — Neo Performance Materials Income Statement

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Annual income statement for Neo Performance Materials, fiscal year end - December 31st, USD 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	347	539	640	572	476
Cost of Revenue
Gross Profit	78.9	150	149	99.1	124
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	402	479	584	558	437
Operating Profit	-55.7	59.9	56.4	13.6	38.7
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-59.5	41.8	41.4	6.17	6.95
Provision for Income Taxes
Net Income After Taxes	-61.1	32.2	23.6	-5.51	-11
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	-57.9	35.2	25.9	-8.44	-12.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-57.9	35.2	25.9	-8.44	-12.9
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	-0.558	0.897	0.659	-0.156	-0.158
Dividends per Share