DEK — Dekpol SA Income Statement

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Annual income statement for Dekpol SA, fiscal year end - December 31st, PLN 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	1,055	1,256	1,387	1,569	1,404
Cost of Revenue
Gross Profit	137	166	205	226	250
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	974	1,143	1,267	1,453	1,283
Operating Profit	81	113	120	116	121
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	67.1	89.6	97.9	117	122
Provision for Income Taxes
Net Income After Taxes	52.8	75.7	78.9	90.4	96.5
Minority Interest
Net Income Before Extraordinary Items
Net Income	52.8	75.8	78.8	89.3	96.2
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	52.8	75.8	78.8	89.3	96.2
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	6.14	8.95	9.38	11.3	12.3
Dividends per Share