CMP — Comp SA Income Statement

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

	R2020 December 31st	R2021 December 31st	R2022 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	721	809	750	998	903
Cost of Revenue
Gross Profit	199	249	221	276	287
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	685	735	719	931	832
Operating Profit	35.5	74.1	31.5	66.1	71.1
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	28.2	59.9	13.6	43.5	55.9
Provision for Income Taxes
Net Income After Taxes	17.9	45.2	16.2	24.7	38.2
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	15.2	36	-0.361	-44.5	38.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	15.2	36	-0.361	-44.5	38.1
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	4.39	9.53	5.7	7.42	9.3
Dividends per Share