IDH — IDH Development SA Income Statement
0.000.00%
Last trade - 00:00- PLN37.99m
- PLN38.35m
- PLN7.00m
Annual income statement for IDH Development SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | PAS | PAS | PAS | PAS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 21.3 | -6.2 | 9.57 | 4.84 | 7 |
| Cost of Revenue | |||||
| Gross Profit | 5.76 | -9.47 | 8.73 | 3.99 | 6.44 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 97.4 | 43.5 | -15 | 11.4 | 4.77 |
| Operating Profit | -76.1 | -49.7 | 24.6 | -6.59 | 2.23 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -70.5 | -51.9 | 24.9 | -6.14 | 1.3 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -70.4 | -51.9 | 24.9 | -6.18 | 1.3 |
| Net Income Before Extraordinary Items | |||||
| Net Income | -70.4 | -51.9 | 24.9 | -6.18 | 1.3 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -70.4 | -51.9 | 24.9 | -6.18 | 1.3 |
| 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 | -5.77 | -4.25 | 1.07 | -0.271 | 0.021 |