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.

	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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	32,981	44,249	103,027	98,954	105,389
Cost of Revenue
Gross Profit	10,421	21,483	36,269	40,331	42,280
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	30,417	35,306	86,334	83,791	91,883
Operating Profit	2,565	8,943	16,693	15,163	13,506
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,474	7,072	15,757	15,883	12,972
Provision for Income Taxes
Net Income After Taxes	591	5,857	12,843	12,762	9,624
Minority Interest
Net Income Before Extraordinary Items
Net Income	587	5,855	12,888	12,797	9,624
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	587	5,855	12,888	12,797	9,624
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	35.5	324	740	792	573
Dividends per Share