PBL — Pollard Banknote Income Statement

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Annual income statement for Pollard Banknote, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	C2022 December 31st	2023 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	398	414	459	484	520
Cost of Revenue
Gross Profit	91.1	91	91.1	83.4	85.8
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	365	364	425	450	474
Operating Profit	32.6	50	33.5	34.2	46
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	29	46.1	27.1	22.2	37.5
Provision for Income Taxes
Net Income After Taxes	22	33.3	19.7	19.3	31.4
Net Income Before Extraordinary Items
Net Income	22	33.3	19.7	19.3	31.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	22	33.3	19.7	19.3	31.4
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	0.851	1.03	0.652	0.708	1.15
Dividends per Share