KETL — Strix Income Statement

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Annual income statement for Strix, fiscal year end - March 31st, GBP millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	15 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	119	107	144	142	103
Cost of Revenue
Gross Profit	47.4	41.5	57.3	51.8	28.4
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	95.7	87	115	128	99.9
Operating Profit	23.7	19.9	28.3	13.9	3.01
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	21.5	16.1	18.1	4.97	-4.41
Provision for Income Taxes
Net Income After Taxes	20.6	16.9	16.6	1.96	-6.93
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	20.6	16.8	16.2	-1.38	60.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	20.6	16.8	16.2	-1.38	60.2
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	0.137	0.099	0.085	0.049	-0.006
Dividends per Share