PKN — Orlen SA Income Statement

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Annual income statement for Orlen SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	IFRS	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	111,203	86,180	131,341	282,434	372,640
Cost of Revenue
Gross Profit	13,902	9,533	20,552	57,639	60,477
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	105,838	82,272	117,471	234,096	336,851
Operating Profit	5,365	3,908	13,870	48,338	35,789
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5,352	2,856	13,683	47,818	37,825
Provision for Income Taxes
Net Income After Taxes	4,298	2,825	11,188	39,796	27,565
Minority Interest
Net Income Before Extraordinary Items
Net Income	4,300	2,755	11,122	39,654	27,553
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,300	2,755	11,122	39,654	27,553
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	10.4	0.588	24.1	27.7	25.6
Dividends per Share