SUM — Summerset group Income Statement

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

	2021 December 31st	2022 December 31st	R2023 December 31st	R2024 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	205	239	272	320	362
Cost of Revenue
Gross Profit	187	216	246	289	326
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	-350	-43.4	-167	-54.3	90.5
Operating Profit	556	282	439	374	271
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	544	265	411	348	241
Provision for Income Taxes
Net Income After Taxes	544	269	425	332	260
Net Income Before Extraordinary Items
Net Income	544	269	425	332	260
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	544	269	425	332	260
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	2.36	1.17	1.24	0.57	0.379
Dividends per Share