ADF — Facilities by ADF Income Statement

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Annual income statement for Facilities by ADF, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2019 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:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	15.9	8.04	27.8	31.4	34.8
Cost of Revenue
Gross Profit	5.06	0.563	10.8	11.7	12.4
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	13.5	8.11	24.6	26.1	32.8
Operating Profit	2.4	-0.069	3.15	5.32	2.01
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2.14	-0.479	2.79	4.62	0.615
Provision for Income Taxes
Net Income After Taxes	1.67	-0.402	1.3	4.61	0.794
Net Income Before Extraordinary Items
Net Income	1.67	-0.402	1.3	4.61	0.794
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1.67	-0.402	1.3	4.61	0.794
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	0.028	-0.019	0.026	0.058	0.014
Dividends per Share