OTS — OT Logistics SA Income Statement

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Annual income statement for OT Logistics 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
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	985	853	791	455	592
Cost of Revenue
Gross Profit	123	103	91.8	139	195
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,030	894	673	346	444
Operating Profit	-45.5	-40.6	118	110	148
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-111	-114	105	154	180
Provision for Income Taxes
Net Income After Taxes	-116	-117	107	139	158
Minority Interest
Net Income Before Extraordinary Items
Net Income	-104	-106	104	139	157
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-104	-106	104	139	157
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	-6.83	-9.01	4.16	10.5	11.9
Dividends per Share