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.

	2021 September 30th	2022 September 30th	2023 September 30th	R2024 September 30th	2025 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	IFRS	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	124	140	147	150	132
Cost of Revenue
Gross Profit	42.1	38.9	44.4	43.9	34.3
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	104	127	133	132	125
Operating Profit	20	13.4	14.5	18.7	7.36
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	19.6	16.2	13.5	17.9	7
Provision for Income Taxes
Net Income After Taxes	15.1	13.3	10.9	13.9	5.06
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	15.1	13.3	10.9	13.9	5.06
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	15.1	13.3	10.9	13.9	5.06
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	0.255	0.172	0.297	0.238	0.149
Dividends per Share