TRIFOR — Trifork AG Income Statement

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	159	185	208	206	221
Cost of Revenue
Gross Profit	129	147	166	169	175
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	123	167	188	198	204
Operating Profit	35.1	17.8	19.7	7.91	16.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	36.7	22.2	21.8	18.9	15.6
Provision for Income Taxes
Net Income After Taxes	32.7	18.1	17.4	17.9	11.9
Minority Interest
Net Income Before Extraordinary Items
Net Income	29.3	15.2	14.6	16.6	10.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	29.3	15.2	14.6	16.6	10.3
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	0.683	0.796	0.746	0.857	0.433
Dividends per Share
Special Dividends per Share