Investor Presentation | Second Quarter 2022
GB Auto Segregated Income Statement
GB Auto
(LE million)
Revenues
Inter-segment revenues
Total revenues
Cost of sales
Inter-segment cost of sales
(Auto and Auto Related)
GB Capital
(Financing Business)
1H22
Elimination
GB Auto
Consolidation
11,352.1
4,323.7
15,675.8
593.5
20.6
(614.2)
11,945.7
4,344.4
(614.2)
15,675.8
(9,504.1)
(2,161.0)
(11,665.1)
(593.5)
(8.5)
602.0
Total Cost of Sales
(10,097.6)
(2,169.5)
602.0
(11,665.1)
Gross Profit
1,848.1
2,174.9
(12.2)
4,010.8
General, selling and administrative expenses
(918.9)
(1,133.0)
1.1
(2,050.8)
Other operating income
126.8
31.7
(2.3)
156.2
Provisions (Net)
(14.0)
(37.4)
(51.4)
Operating profit
1,041.9
1,036.2
(13.3)
2,064.7
Finance cost/income
Investment losses
FOREX
Dividends Income
Net profit/(loss) before tax
(322.8)
2.2
12.4
(308.2)
(30.5)
(30.5)
(213.1)
(11.5)
(224.6)
681.9
(681.9)
1,187.9
996.3
(682.8)
1,501.4
Income tax
Net profit/(loss) after tax and before NCI
NCI
Net profit/(loss) after NCI
(127.5)
(280.1)
(407.6)
1,060.4
716.2
(682.8)
1,093.9
(56.6)
(317.5)
(374.0)
1,003.9
398.8
(682.8)
719.9
Eliminations of inter-segment items compose of trading of Auto and Auto related, Leased items as well as reclassification between cost of sales and finance cost for consistent application of consolidation procedure of the group.
Historical data for GB Auto Group's segregated financials can be downloaded at ir.ghabbourauto.com/fundamentals
INVESTOR PRESENTATION | SECOND QUARTER 2022
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