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.

	2019 September 30th	2020 September 30th	2021 September 30th	2022 September 30th	2023 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	113	109	124	140	147
Cost of Revenue
Gross Profit	28.6	31.8	42.1	38.9	44.4
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	100	95	104	127	133
Operating Profit	12.7	14	20	13.4	14.5
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	12.5	13.7	19.6	16.2	13.5
Provision for Income Taxes
Net Income After Taxes	9.87	10.8	15.1	13.3	10.9
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	8.79	9.77	15.1	13.3	10.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	8.79	9.77	15.1	13.3	10.9
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	0.184	0.205	0.255	0.172	0.219
Dividends per Share