PCR — PCC Rokita SA Income Statement

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Annual income statement for PCC Rokita 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	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,492	1,476	2,203	3,143	2,388
Cost of Revenue
Gross Profit	367	344	706	1,148	584
Selling / General / Administrative Expenses
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,318	1,296	1,720	2,310	2,045
Operating Profit	174	180	483	832	343
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	136	153	467	814	314
Provision for Income Taxes
Net Income After Taxes	93.3	117	417	675	268
Minority Interest
Net Income Before Extraordinary Items
Net Income	93.3	117	417	675	268
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	93.3	117	417	675	268
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	5.23	5.35	21.6	32.6	13
Dividends per Share