AUX — Auxilia SA Income Statement

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Annual income statement for Auxilia SA, fiscal year end - December 31st, PLN 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	PRESS
Standards:	PAS	PAS	PAS	PAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	13.7	12.7	7.09	8.84	7.52
Cost of Revenue
Gross Profit	13.5	12.4	6.83	8.55	7.26
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	9.3	7.71	6.48	8.24	7.11
Operating Profit	4.41	4.96	0.616	0.6	0.41
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4.15	4.82	0.544	0.355	0.324
Provision for Income Taxes
Net Income After Taxes	3.4	3.91	0.486	0.235	0.268
Minority Interest
Net Income Before Extraordinary Items
Net Income	3.26	3.87	0.359	0.06	0.179
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3.26	3.87	0.359	0.06	0.179
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	0.713	0.823	0.006	0.018	0.025
Dividends per Share