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.

	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	5,923	6,439	7,145	9,668	8,140
Cost of Revenue
Gross Profit	1,444	1,580	2,098	3,043	2,003
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4,847	5,156	5,249	7,590	6,297
Operating Profit	1,075	1,283	1,896	2,078	1,843
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	262	964	1,416	1,837	1,487
Provision for Income Taxes
Net Income After Taxes	237	897	1,310	1,716	1,405
Minority Interest
Net Income Before Extraordinary Items
Net Income	236	897	1,310	1,716	1,405
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	236	897	1,310	1,716	1,405
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	14.7	51.1	56.2	110	84.3
Dividends per Share