OTS — Ottakringer Getraenke AG Income Statement

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Annual income statement for Ottakringer Getraenke AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 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	242	242	181	193	238
Cost of Revenue
Gross Profit	143	143	107	112	131
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	229	230	188	191	235
Operating Profit	13.9	12.2	-6.36	1.08	2.33
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	13.7	13.4	-6.44	0.951	1.99
Provision for Income Taxes
Net Income After Taxes	9.98	9.55	-5.12	1.1	1.33
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	9.72	9.79	-4.01	1.15	1.33
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	8.87	8.22	-4.33	0.824	0.998
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	4.05	3.59	-4.24	-2.35	-0.125
Dividends per Share