GKI — Grupa Kapitalowa Immobile SA Income Statement

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Annual income statement for Grupa Kapitalowa Immobile SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	R2018 December 31st	2019 December 31st	C2020 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	347	419	532	576	887
Cost of Revenue
Gross Profit	77.7	84.4	90.6	108	156
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	326	406	517	550	837
Operating Profit	21.2	13.2	15.3	26.1	49.1
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	14.6	4.62	5.55	17.1	32
Provision for Income Taxes
Net Income After Taxes	8.32	0.463	2.86	15.7	18.6
Minority Interest
Net Income Before Extraordinary Items
Net Income	6.44	-2.27	-2.97	12.5	9.05
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	6.44	-2.27	-2.97	12.5	9.05
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	0.128	-0.039	-0.077	-0.013	0.148
Dividends per Share