SPB — Superior Plus Income Statement

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UtilitiesConservativeMid CapContrarian

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

	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 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:	fx Final	fx Final	fx Final	fx Final	fx Final
Revenue
Total Revenue	2,151	1,348	1,909	2,597	2,485
Cost of Revenue
Gross Profit	914	681	728	914	1,195
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,037	1,253	1,891	2,693	2,402
Operating Profit	113	94.8	18.3	-96	83.9
Other Net Non Operating Costs
Net Income Before Taxes	126	94.8	18.3	-96	83.9
Provision for Income Taxes
Net Income After Taxes	108	46.8	13.7	-67.5	57.1
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	108	56	146	-86.4	38.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	108	56	146	-86.4	57.1
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	0.792	0.202	-0.007	-0.238	0.31
Dividends per Share