STX — Stalexport Autostrady SA Income Statement

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

	2020 December 31st	2021 December 31st	R2022 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	290	360	414	509	579
Cost of Revenue
Gross Profit	193	235	177	338	396
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	189	235	355	389	408
Operating Profit	100	125	59	120	171
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	98.7	124	63.5	141	189
Provision for Income Taxes
Net Income After Taxes	91.5	95.4	42.9	116	140
Minority Interest
Net Income Before Extraordinary Items
Net Income	87.3	90.6	36.6	109	133
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	87.3	90.6	36.6	109	133
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	0.353	0.367	0.151	0.442	0.548
Dividends per Share