ORS — Orsero SpA Income Statement

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Annual income statement for Orsero SpA, fiscal year end - December 31st, EUR 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,042	1,070	1,196	1,541	1,571
Cost of Revenue
Gross Profit	87.8	94.2	119	171	147
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,022	1,047	1,156	1,476	1,527
Operating Profit	19.6	23.1	39.9	64.9	44
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	16.7	20.8	36.1	56.1	37.1
Provision for Income Taxes
Net Income After Taxes	12.3	18.5	32.5	48.1	27.7
Minority Interest
Net Income Before Extraordinary Items
Net Income	12.2	18.3	32.3	47.3	26.8
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	12.2	18.3	32.3	47.3	26.8
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	0.888	1.26	2.17	3.14	1.57
Dividends per Share