PANNERGY — PannErgy Nyrt Income Statement

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Annual income statement for PannErgy Nyrt, fiscal year end - December 31st, HUF 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	5,648	5,923	6,439	7,145	9,668
Cost of Revenue
Gross Profit	1,455	1,444	1,580	2,098	3,043
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4,450	4,847	5,156	5,249	7,590
Operating Profit	1,198	1,075	1,283	1,896	2,078
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	782	262	964	1,416	1,837
Provision for Income Taxes
Net Income After Taxes	735	237	897	1,310	1,716
Minority Interest
Net Income Before Extraordinary Items
Net Income	728	236	897	1,310	1,716
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	728	236	897	1,310	1,716
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	36.9	14.7	51.1	56.2	110
Dividends per Share