PROCF — Procaps SA Income Statement

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HealthcareSpeculativeSmall Cap

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	20-F	20-F
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	325	331	410	403	424
Cost of Revenue
Gross Profit	182	191	236	235	238
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	287	268	339	372	393
Operating Profit	37.4	63.1	70.5	31.4	31.1
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-9.98	0.849	-87.2	47.7	46
Provision for Income Taxes
Net Income After Taxes	-17	-10.4	-101	36.1	40.3
Minority Interest
Net Income Before Extraordinary Items
Net Income	-17	-10.4	-101	36.1	40.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-17	-10.4	-101	36.1	40.3
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	-0.151	-0.093	-0.894	0.517	0.385
Dividends per Share