ALL — Ailleron SA Income Statement

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Annual income statement for Ailleron SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	156	217	410	453	560
Cost of Revenue
Gross Profit	47.8	70.4	115	112	157
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	141	189	360	418	491
Operating Profit	15.5	27.4	50.6	35.6	68.5
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	13.5	25.6	50.3	31.8	67.1
Provision for Income Taxes
Net Income After Taxes	9.43	17.1	40.5	20.9	55.6
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	9.43	7.45	13.2	3.53	24.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	9.43	7.45	13.2	3.53	24.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.761	0.601	1.22	0.257	1.92
Dividends per Share