CMSL — Marinasol Holding Income Statement

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Consumer DefensivesMicro Cap

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

	R2015 December 31st	R2016 December 31st	2017 December 31st	R2018 December 31st	2019 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	273	277	368	374	327
Cost of Revenue
Gross Profit	79.5	95.1	140	168	134
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	215	240	260	224	228
Operating Profit	57.9	37.1	108	150	99
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	28	10.7	87.2	113	80.8
Provision for Income Taxes
Net Income After Taxes	16.9	1.86	75.1	86.7	83.6
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	17.4	-10.5	74.2	86.7	83.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	17.4	-10.5	74.2	86.7	83.6
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	-0.297	-0.049	1.73	0.956	1.17