IDH — IDH Development SA Income Statement
0.000.00%
- PLN40.79m
- PLN40.65m
- PLN4.84m
Annual income statement for IDH Development 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: | PAS | PAS | PAS | PAS | PAS |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 29.8 | 21.3 | -6.2 | 9.57 | 4.84 |
Cost of Revenue | |||||
Gross Profit | 13.3 | 5.76 | -9.47 | 8.73 | 3.99 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 22.2 | 97.4 | 43.5 | -15 | 11.4 |
Operating Profit | 7.59 | -76.1 | -49.7 | 24.6 | -6.59 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | 4.96 | -70.5 | -51.9 | 24.9 | -6.14 |
Provision for Income Taxes | |||||
Net Income After Taxes | 4.06 | -70.4 | -51.9 | 24.9 | -6.18 |
Net Income Before Extraordinary Items | |||||
Net Income | 4.06 | -70.4 | -51.9 | 24.9 | -6.18 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | 4.06 | -70.4 | -51.9 | 24.9 | -6.18 |
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 | 0.333 | -5.77 | -4.25 | 1.07 | -0.271 |