PENSUM — Pensum Nyrt Income Statement

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Annual income statement for Pensum Nyrt, fiscal year end - December 31st, HUF millions except per share, conversion factor applied.

	2019 December 31st	C2020 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	2,413	2,238	2,670	3,724	4,846
Cost of Revenue
Gross Profit	408	411	503	592	676
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,367	2,175	2,554	3,658	4,710
Operating Profit	45.8	63.3	116	66.4	136
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	41.3	25.8	91.7	38.5	125
Provision for Income Taxes
Net Income After Taxes	34.1	16.9	77.1	33.4	74.5
Net Income Before Extraordinary Items
Net Income	34.1	16.9	77.1	33.4	74.5
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	34.1	16.9	77.1	33.4	74.5
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	17.6	9.38	39.3	17.2	37.4
Dividends per Share