PRMB — Primo Brands Income Statement

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Annual income statement for Primo Brands, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 January 2nd	R2022 December 31st	2022 January 1st	R2023 December 30th	2024 December 31st
Period Length:	53 W	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,954	4,441	2,073	4,699	5,153
Cost of Revenue
Gross Profit	1,114	994	1,157	1,352	1,622
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	2,023	4,409	1,994	4,288	4,786
Operating Profit	-69.4	32.1	79.6	411	367
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-153	-180	6.3	118	20.7
Provision for Income Taxes
Net Income After Taxes	-157	-127	-3.2	92.8	-12.6
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-132	-127	-3.2	92.8	-16.4
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-132	-161	-3.2	63.9	-16.4
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	-0.17	-0.512	0.151	0.354	0.495
Dividends per Share
Special Dividends per Share