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.

	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	566	791	1,051	938	778
Cost of Revenue
Gross Profit	114	194	254	192	147
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	526	699	922	854	733
Operating Profit	40	91.9	128	83.2	45
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	39.7	88.1	116	68.4	35.4
Provision for Income Taxes
Net Income After Taxes	34.5	71.6	94.9	57.9	30.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	33.9	70.2	93.4	56.8	29.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	33.9	70.2	93.4	56.8	29.9
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	5.29	10.3	14	8.49	3.52
Dividends per Share