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.

	R2018 December 31st	2019 December 31st	C2020 December 31st	2021 December 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	15 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,107	1,177	1,160	1,327	1,598
Cost of Revenue
Gross Profit	369	421	474	539	505
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,035	1,092	1,018	1,148	1,500
Operating Profit	72.5	84.2	142	179	98.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	45.5	63.3	83.4	152	68.1
Provision for Income Taxes
Net Income After Taxes	146	35.3	49.6	111	87.6
Minority Interest
Net Income Before Extraordinary Items
Net Income	146	35.2	49.6	111	88.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	146	35.2	49.6	111	88.1
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	6.08	1.65	2.01	4.56	2.67
Dividends per Share