RAL — Rallye SA Income Statement

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Consumer DefensivesHighly SpeculativeMicro Cap

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

	R2019 December 31st	R2020 December 31st	R2021 December 31st	R2022 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	35,318	32,517	31,059	5	5
Cost of Revenue
Gross Profit	2,697	2,690	2,496	0	0
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	34,756	31,912	30,547	18	41
Operating Profit	562	605	512	-13	-36
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-391	60	-262	8	-488
Provision for Income Taxes
Net Income After Taxes	-523	-20	-176	8	-488
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-970	-306	-277	-254	-3,933
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-970	-306	-277	-254	-3,933
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	5.38	6.59	3.34	0.171	-9.26
Dividends per Share