RRTL — RTL SA Income Statement

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Consumer CyclicalsBalancedLarge CapNeutral

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

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 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	6,637	6,589	6,234	6,254	6,018
Cost of Revenue
Gross Profit	3,370	3,218	3,022	2,919	2,730
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4,758	5,769	5,675	5,680	5,814
Operating Profit	1,879	820	559	574	204
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,881	772	607	580	195
Provision for Income Taxes
Net Income After Taxes	1,454	642	483	428	72
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1,301	673	467	460	979
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,301	673	467	460	979
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	3.97	3.38	2.72	2.67	2.32
Dividends per Share