SEM — Semperit Holding AG Income Statement

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

	R2021 December 31st	2022 December 31st	R2023 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	602	780	682	677	662
Cost of Revenue
Gross Profit	132	187	174	181	170
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	582	724	651	645	641
Operating Profit	19.6	55.5	31.1	31.5	21.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	15.3	51.7	25.3	21.5	6.86
Provision for Income Taxes
Net Income After Taxes	3.63	38.4	24.4	11.4	0.42
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	247	-5.53	-16.8	11.5	0.42
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	247	-5.53	-16.8	11.5	0.42
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	0.088	1.92	1.25	0.599	-0.027
Dividends per Share