- PLN2.52bn
- PLN2.78bn
- PLN1.61bn
- 64
- 62
- 88
- 85
Annual income statement for Develia SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 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 | 819 | 517 | 912 | 1,068 | 1,608 |
| Cost of Revenue | |||||
| Gross Profit | 320 | 184 | 338 | 362 | 489 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 648 | 590 | 692 | 779 | 1,278 |
| Operating Profit | 171 | -72.4 | 220 | 289 | 330 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 151 | -134 | 202 | 272 | 341 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 117 | -139 | 154 | 231 | 275 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 117 | -139 | 154 | 231 | 276 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 117 | -139 | 154 | 231 | 276 |
| 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 | 0.265 | -0.311 | 0.345 | 0.515 | 0.615 |
| Dividends per Share |