UBS — UBM Development AG Income Statement

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

	R2019 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	242	183	278	134	85.3
Cost of Revenue
Gross Profit	60.1	46.5	91	50.1	47.9
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	171	121	205	91.6	113
Operating Profit	71.5	62	73.3	42.3	-27.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	70.5	62.3	60.1	31.4	-39.4
Provision for Income Taxes
Net Income After Taxes	50.1	40.8	43.7	27.1	-46
Minority Interest
Net Income Before Extraordinary Items
Net Income	53.1	39.8	42.2	25.9	-46.6
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	46.1	32.8	33.6	16.8	-52.5
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	6.16	4.39	4.5	1.63	-9.99
Dividends per Share