MON — Monnari Trade SA Income Statement

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS/A	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	246	282	209	232	288
Cost of Revenue
Gross Profit	144	161	113	127	165
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	225	269	238	209	260
Operating Profit	20.8	13.3	-28.1	22.2	28.1
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	36.6	14.2	-30.8	19.6	67.2
Provision for Income Taxes
Net Income After Taxes	17.4	11.8	-30.4	18.5	57.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	17.4	12.3	-30.6	18.3	57.4
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	17.4	12.3	-30.6	18.3	57.4
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	0.623	0.495	-0.741	0.081	1.74
Dividends per Share