TET — Treatt Income Statement

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Annual income statement for Treatt, fiscal year end - September 30th, GBP millions except per share, conversion factor applied.

	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th
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	109	124	140	147	153
Cost of Revenue
Gross Profit	31.8	42.1	38.9	44.4	44.5
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	95	104	127	133	134
Operating Profit	14	20	13.4	14.5	19.2
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	13.7	19.6	16.2	13.5	18.5
Provision for Income Taxes
Net Income After Taxes	10.8	15.1	13.3	10.9	14.4
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	9.77	15.1	13.3	10.9	14.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	9.77	15.1	13.3	10.9	14.4
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	0.205	0.255	0.172	0.297	0.26
Dividends per Share