KOFOL — Kofola CeskoSlovensko as Income Statement

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Annual income statement for Kofola CeskoSlovensko as, fiscal year end - December 31st, CZK 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	6,171	6,636	7,875	8,690	11,082
Cost of Revenue
Gross Profit	2,822	2,926	3,311	3,887	5,045
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5,878	6,101	7,393	7,947	9,839
Operating Profit	293	535	483	743	1,243
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	192	365	400	482	927
Provision for Income Taxes
Net Income After Taxes	65.8	240	264	369	653
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	80.5	249	269	365	598
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	80.5	249	269	365	598
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	5.64	10.8	12.8	14.9	24.9
Dividends per Share