Equities
  • Price (USD)9.99
  • Today's Change0.00 / 0.00%
  • Shares traded969.00
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Oct 12 2023 16:40 BST.
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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 revenue8,8447,0604,582
OPERATING EXPENSES
Cost of revenue total274250104
Selling, general and admin. expenses, total1,168929610
Depreciation/amortization1,149972610
Unusual expense(income)------
Other operating expenses, total4,7533,9672,433
Total operating expense7,3456,1183,756
Operating income1,499942826
Other, net(6.5)(5.6)(1.2)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes932669713
Provision for income taxes285212222
Net income after taxes647457491
Minority interest------
Net income before extra. Items647457491
Total extraordinary items0(0.1)0.30
Net income647456492
Inc.avail. to common excl. extra. Items647457491
Inc.avail. to common incl. extra. Items647456492
EPS RECONCILIATION
Basic/primary weighted average shares500500500
Basic/primary eps excl. extra items1.300.910.98
Basic/primary eps incl. extra items1.300.910.98
Dilution adjustment------
Diluted weighted average shares500500500
Diluted eps excl. extra items1.300.910.98
Diluted eps incl. extra items1.300.910.98
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--00
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental370300123
SUPPLEMENTAL INCOME
Depreciation, supplemental1,023849533
Total special items480.900.70
NORMALISED INCOME
Normalized income before taxes980670714
Effect of special items on income taxes150.290.22
Income tax excluding impact of special items299213222
Normalized income after tax680457492
Normalized income avail. to common680457492
Basic normalized EPS1.360.910.98
Diluted normalized EPS1.360.910.98
Data Provided by LSEG
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