TAL1T — Tallink Grupp AS Income Statement

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Consumer CyclicalsConservativeMid CapTurnaround

Annual income statement for Tallink Grupp AS, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2019 December 31st	2020 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:	Final	Final	Final	Final	Final
Revenue
Total Revenue	949	443	477	771	835
Cost of Revenue
Gross Profit	197	-43.5	21.2	113	204
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	874	536	514	734	722
Operating Profit	74.9	-92.6	-37	37.7	113
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	57.2	-111	-59	12.9	77.7
Provision for Income Taxes
Net Income After Taxes	49.7	-108	-56.6	13.9	78.9
Net Income Before Extraordinary Items
Net Income	49.7	-108	-56.6	13.9	78.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	49.7	-108	-56.6	13.9	78.9
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	0.072	-0.16	-0.084	0.016	0.106
Dividends per Share
Special Dividends per Share