- PLN37.93m
- PLN38.80m
- PLN4.16m
Annual income statement for IDM SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.
2020 December 31st | R2021 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 | 0.369 | 1.37 | 0.246 | 0.623 | 4.16 |
| Cost of Revenue | |||||
| Gross Profit | -1.27 | -0.672 | -1.72 | -1.51 | 1.52 |
| Other Operating Expenses | |||||
| Total Operating Expenses | -3.57 | 0.824 | 0.444 | -0.023 | 1.54 |
| Operating Profit | 3.94 | 0.544 | -0.198 | 0.646 | 2.62 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 6.8 | -1.75 | 0.099 | -1.48 | 1.28 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 6.8 | -1.75 | 0.099 | -1.48 | 1.28 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 6.8 | -1.75 | 0.099 | -1.48 | 1.28 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 6.8 | -1.75 | 0.099 | -1.48 | 1.28 |
| 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 | 0.153 | -0.039 | 0.002 | -0.033 | 0.028 |
| Dividends per Share |