PINE — Pinewood Technologies Income Statement

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Annual income statement for Pinewood Technologies, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	2024 January 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	13 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,767	3,421	19.1	24.5	40.5
Cost of Revenue
Gross Profit	330	437	17.1	21.8	34.7
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,754	3,309	12.1	14.5	49.9
Operating Profit	12.5	113	7	10	-9.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-25.5	78.6	7	9.9	49.7
Provision for Income Taxes
Net Income After Taxes	-21.6	65.5	5.7	8.3	50.3
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-24.7	61.5	45.5	81.7	50.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-24.7	61.5	45.5	81.7	50.3
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	0.144	1.02	0.079	0.119	0.611
Dividends per Share
Special Dividends per Share