AUTOWALLIS — AutoWallis Nyrt Income Statement

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

	2019 December 31st	2020 December 31st	C2021 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
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	75,273	88,413	194,956	270,166	366,267
Cost of Revenue
Gross Profit	8,774	7,985	19,730	33,252	44,708
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	73,625	87,767	190,027	259,675	350,932
Operating Profit	1,648	645	4,929	10,491	15,334
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,260	-589	4,165	10,316	11,929
Provision for Income Taxes
Net Income After Taxes	917	-858	3,242	8,623	9,843
Minority Interest
Net Income Before Extraordinary Items
Net Income	917	-875	3,100	8,300	9,731
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	917	-875	3,100	8,300	9,731
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	4.22	-2.67	9.42	21.4	25.9
Dividends per Share