KGL — KGL SA Income Statement

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Annual income statement for KGL 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	380	576	652	563	532
Cost of Revenue
Gross Profit	67.9	66.7	62.5	101	76.3
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	357	564	652	527	522
Operating Profit	22.6	11.5	-0.244	35.1	9.52
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	14.8	7.05	-18.4	23.2	-3.21
Provision for Income Taxes
Net Income After Taxes	11.2	5.25	-17	18.3	-3.79
Minority Interest
Net Income Before Extraordinary Items
Net Income	11.2	5.25	-17	18.3	-3.79
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	11.2	5.25	-17	18.3	-3.79
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	1.56	0.592	-2.47	2.46	-0.628
Dividends per Share
Special Dividends per Share