ATT — Grupa Azoty SA Income Statement

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Annual income statement for Grupa Azoty 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	10,525	15,901	24,658	13,545	13,043
Cost of Revenue
Gross Profit	2,174	3,078	3,935	-289	755
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	9,969	15,025	23,792	17,145	13,915
Operating Profit	556	877	866	-3,600	-872
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	506	734	689	-3,583	-1,042
Provision for Income Taxes
Net Income After Taxes	355	634	584	-3,290	-1,077
Minority Interest
Net Income Before Extraordinary Items
Net Income	312	582	620	-2,822	-1,028
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	312	582	620	-2,822	-1,028
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	1.86	8.47	14.2	-20.6	-12.3
Dividends per Share