CFI — CFI Holding SA Income Statement

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Consumer CyclicalsSpeculativeSmall CapNeutral

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

	2017 December 31st	2018 December 31st	2019 December 31st	2020 December 31st	2021 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	135	143	178	132	148
Cost of Revenue
Gross Profit	35.4	38.8	52.7	31.6	31.9
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	61.8	65.4	82.2	168	252
Operating Profit	73.2	77.8	95.7	-36.2	-104
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	67.5	53.9	65.3	-51.6	-213
Provision for Income Taxes
Net Income After Taxes	54.5	38.8	47.8	-57.6	-238
Minority Interest
Net Income Before Extraordinary Items
Net Income	55.5	41.2	45.3	-58	-245
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	55.5	41.2	45.3	-58	-245
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	0.364	0.031	0.017	-0.007	-0.089
Dividends per Share