ALTEO — Alteo Energiaszolgaltato Nyrt Income Statement

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Annual income statement for Alteo Energiaszolgaltato Nyrt, fiscal year end - December 31st, HUF millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	25,573	32,981	44,249	103,027	98,954
Cost of Revenue
Gross Profit	7,361	10,421	21,483	36,269	40,331
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	23,920	30,417	35,306	86,334	83,791
Operating Profit	1,653	2,565	8,943	16,693	15,163
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	709	1,474	7,072	15,757	15,883
Provision for Income Taxes
Net Income After Taxes	274	591	5,857	12,843	12,762
Minority Interest
Net Income Before Extraordinary Items
Net Income	271	587	5,855	12,888	12,797
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	266	587	5,855	12,888	12,797
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	18.4	35.5	324	740	792
Dividends per Share