PIF — Polaris Renewable Energy Income Statement

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Annual income statement for Polaris Renewable Energy, fiscal year end - December 31st, USD 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	74.7	59.5	62.6	78.5	75.8
Cost of Revenue
Gross Profit	38.8	24.6	26.9	38.3	35
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	11.9	42.2	48.1	50.5	56.3
Operating Profit	62.9	17.3	14.5	28	19.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	39	4.42	0.969	6.37	0.847
Provision for Income Taxes
Net Income After Taxes	28.9	0.542	2.43	11.8	2.18
Minority Interest
Net Income Before Extraordinary Items
Net Income	28.8	0.501	2.5	11.7	2.99
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	28.8	0.501	2.5	11.7	2.99
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	0.373	-0.021	0.226	0.558	0.303
Dividends per Share