Equities
  • Price (EUR)2.57
  • Today's Change-0.036 / -1.38%
  • Shares traded0.00
  • 1 Year change+3.00%
  • Beta--
Data delayed at least 15 minutes, as of Nov 11 2024.
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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 revenue13,62612,91512,444
OPERATING EXPENSES
Cost of revenue total1,1581,034947
Selling, general and admin. expenses, total1,1481,1331,120
Depreciation/amortization1,9201,8291,903
Unusual expense(income)(220)(153)(3681)
Other operating expenses, total8,3097,4316,358
Total operating expense12,31511,2736,648
Operating income1,3121,6425,796
Other, net302.802.20
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4221,1105,666
Provision for income taxes1102091,252
Net income after taxes3129014,415
Minority interest(33)(1.1)(5.7)
Net income before extra. Items2799004,409
Total extraordinary items------
Net income2799004,409
Inc.avail. to common excl. extra. Items2799004,409
Inc.avail. to common incl. extra. Items2799004,409
EPS RECONCILIATION
Basic/primary weighted average shares551558635
Basic/primary eps excl. extra items0.511.616.94
Basic/primary eps incl. extra items0.511.616.94
Dilution adjustment------
Diluted weighted average shares551558635
Diluted eps excl. extra items0.511.616.94
Diluted eps incl. extra items0.511.616.94
COMMON STOCK DIVIDENDS
DPS - common stock primary issue----1.20
Gross dividend - common stock0661661
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,173758285
SUPPLEMENTAL INCOME
Depreciation, supplemental814765860
Total special items(220)(119)(3673)
NORMALISED INCOME
Normalized income before taxes2029911,993
Effect of special items on income taxes(57)(22)(811)
Income tax excluding impact of special items53187440
Normalized income after tax1498041,553
Normalized income avail. to common1168031,547
Basic normalized EPS0.211.442.44
Diluted normalized EPS0.211.442.44
Data Provided by LSEG
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