NEOH — Neochim AD Income Statement

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Annual income statement for Neochim AD, fiscal year end - December 31st, EUR 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:	fx Final	fx Final	fx Final	fx Final	fx Final
Revenue
Total Revenue	183	331	154	144	188
Cost of Revenue
Gross Profit	58.8	83.1	3.05	22.1	32.4
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	156	291	173	147	187
Operating Profit	27.2	40.5	-19.3	-2.03	0.562
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	26.4	39.8	-20.1	-2.02	0.448
Provision for Income Taxes
Net Income After Taxes	23.9	35.8	-18.2	-1.88	0.305
Minority Interest
Net Income Before Extraordinary Items
Net Income	23.9	35.8	-18.2	-1.88	0.305
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	23.9	35.8	-18.2	-1.88	0.305
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	9.49	14.2	-6.46	0.195	0.13
Dividends per Share