SEK — Seeka Income Statement

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Annual income statement for Seeka, 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	251	310	348	301	411
Cost of Revenue
Gross Profit	52.7	73.2	68.3	45.4	101
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	227	277	329	305	365
Operating Profit	24.3	32.2	19.1	-4.12	46.8
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	16.3	23.5	7.59	-21	29.7
Provision for Income Taxes
Net Income After Taxes	9.59	14.9	6.5	-14.5	21.2
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	15.2	14.9	6.5	-14.5	8.75
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	15.2	14.9	6.5	-14.5	8.75
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	0.328	0.444	0.171	-0.367	0.463
Dividends per Share
Special Dividends per Share