2107 — First Service Holding Income Statement

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Annual income statement for First Service Holding, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	625	775	1,120	1,122	1,211
Cost of Revenue
Gross Profit	218	268	335	261	305
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	518	653	1,080	1,058	1,121
Operating Profit	107	123	40.3	64.3	89.6
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	107	122	39.3	62.9	88.6
Provision for Income Taxes
Net Income After Taxes	83.9	99.6	33.6	50.5	70.1
Minority Interest
Net Income Before Extraordinary Items
Net Income	77.3	92.6	35.5	41.3	57.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	77.3	92.6	35.5	41.3	57.1
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	0.104	0.144	0.045	0.042	0.061
Dividends per Share