MGT — Mangata Holding SA Income Statement

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Annual income statement for Mangata Holding SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	676	566	791	1,051	938
Cost of Revenue
Gross Profit	153	114	194	254	192
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	611	526	699	922	854
Operating Profit	64.5	40	91.9	128	83.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	60.1	39.7	88.1	116	68.4
Provision for Income Taxes
Net Income After Taxes	50.5	34.5	71.6	94.9	57.9
Minority Interest
Net Income Before Extraordinary Items
Net Income	49.4	33.9	70.2	93.4	56.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	49.4	33.9	70.2	93.4	56.8
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	7.49	5.29	10.3	14	8.49
Dividends per Share