Equities

AC SA

0Q3E:LSE

AC SA

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  • Price (PLN)--
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Income statement Back to Overview

In millions of PLN
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue260270206
OPERATING EXPENSES
Cost of revenue total188185139
Selling, general and admin. expenses, total424240
Depreciation/amortization------
Unusual expense(income)(0.15)(0.07)(0.15)
Other operating expenses, total(1.13)0.52(2.36)
Total operating expense229227177
Operating income314330
Other, net3.590.36(0.53)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes314229
Provision for income taxes2.595.864.50
Net income after taxes283624
Minority interest------
Net income before extra. Items283624
Total extraordinary items------
Net income283624
Inc.avail. to common excl. extra. Items283624
Inc.avail. to common incl. extra. Items283624
EPS RECONCILIATION
Basic/primary weighted average shares9.711010
Basic/primary eps excl. extra items2.933.612.39
Basic/primary eps incl. extra items2.933.612.39
Dilution adjustment------
Diluted weighted average shares9.711010
Diluted eps excl. extra items2.933.612.39
Diluted eps incl. extra items2.933.612.39
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.0002.00
Gross dividend - common stock----20
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4.021.580.62
SUPPLEMENTAL INCOME
Depreciation, supplemental119.929.76
Total special items(0.15)(0.07)(0.4)
NORMALISED INCOME
Normalized income before taxes314228
Effect of special items on income taxes(0.01)(0.01)(0.06)
Income tax excluding impact of special items2.575.854.44
Normalized income after tax283624
Normalized income avail. to common283624
Basic normalized EPS2.923.602.36
Diluted normalized EPS2.923.602.36
Data Provided by LSEG
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