DVL — Develia SA Income Statement

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

	2020 December 31st	2021 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	517	912	1,068	1,608	1,790
Cost of Revenue
Gross Profit	184	338	362	489	607
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	590	692	779	1,278	1,339
Operating Profit	-72.4	220	289	330	450
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-134	202	272	341	477
Provision for Income Taxes
Net Income After Taxes	-139	154	231	275	379
Minority Interest
Net Income Before Extraordinary Items
Net Income	-139	154	231	276	380
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-139	154	231	276	380
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	-0.311	0.345	0.515	0.615	0.842
Dividends per Share