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.

	R2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 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	9,999	11,308	10,525	15,901	24,658
Cost of Revenue
Gross Profit	1,593	2,474	2,174	3,078	3,935
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	9,918	10,695	9,969	15,025	23,792
Operating Profit	81.1	613	556	877	866
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	40.6	558	506	734	689
Provision for Income Taxes
Net Income After Taxes	7.76	408	355	634	584
Minority Interest
Net Income Before Extraordinary Items
Net Income	9.87	373	312	582	620
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	9.87	373	312	582	620
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	0.287	4.31	1.86	8.47	14.2
Dividends per Share