SCL — Scales Income Statement

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Consumer DefensivesBalancedSmall CapSuper Stock

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	471	515	619	565	585
Cost of Revenue
Gross Profit	104	114	127	121	145
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	433	462	570	531	519
Operating Profit	37.6	52.1	48.8	34.2	66.1
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	35.2	48.5	45.6	29.8	60.9
Provision for Income Taxes
Net Income After Taxes	26.6	37	38.2	24.7	50
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	21	26.9	19.4	5.24	30.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	21	26.9	19.4	5.24	30.7
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	0.181	0.197	0.17	0.113	0.224
Dividends per Share
Special Dividends per Share