Financials data is unavailable for this security.
Income statement Back to Overview
In millions of PLN(except for per share items)
| Fiscal data as of Dec 31 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 44,021 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 33,207 | ||
| Selling, general and admin. expenses, total | 3,191 | ||
| Depreciation/amortization | 1,652 | ||
| Unusual expense(income) | (542) | ||
| Other operating expenses, total | 4,787 | ||
| Total operating expense | 43,028 | ||
| Operating income | 993 | ||
| Other, net | (89) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (508) | ||
| Provision for income taxes | (65) | ||
| Net income after taxes | (443) | ||
| Minority interest | (262) | ||
| Net income before extra. Items | (704) | ||
| Total extraordinary items | -- | ||
| Net income | (704) | ||
| Inc.avail. to common excl. extra. Items | (704) | ||
| Inc.avail. to common incl. extra. Items | (704) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 530 | ||
| Basic/primary eps excl. extra items | (1.33) | ||
| Basic/primary eps incl. extra items | (1.33) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 530 | ||
| Diluted eps excl. extra items | (1.33) | ||
| Diluted eps incl. extra items | (1.33) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 371 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 1,610 | ||
| Total special items | (542) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (1050) | ||
| Effect of special items on income taxes | (190) | ||
| Income tax excluding impact of special items | (255) | ||
| Normalized income after tax | (795) | ||
| Normalized income avail. to common | (1057) | ||
| Basic normalized EPS | (1.99) | ||
| Diluted normalized EPS | (1.99) | ||
