FTE — Fabryki Mebli Forte SA Income Statement

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Annual income statement for Fabryki Mebli Forte SA, fiscal year end - March 31st, PLN millions except per share, conversion factor applied.

	C2020 December 31st	2021 December 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	15 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	1,160	1,327	1,598	1,031	1,101
Cost of Revenue
Gross Profit	474	539	505	307	384
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,018	1,148	1,500	1,033	1,030
Operating Profit	142	179	98.4	-2.47	71.5
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	83.4	152	68.1	-14.6	61.7
Provision for Income Taxes
Net Income After Taxes	49.6	111	87.6	-60.8	50
Minority Interest
Net Income Before Extraordinary Items
Net Income	49.6	111	88.1	-60.6	50.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	49.6	111	88.1	-60.6	50.2
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	2.19	4.61	2.73	-2.85	1.69
Dividends per Share