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.

	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	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	351	290	360	414	509
Cost of Revenue
Gross Profit	262	193	235	177	338
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	222	189	235	355	389
Operating Profit	129	100	125	59	120
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	125	98.7	124	63.5	141
Provision for Income Taxes
Net Income After Taxes	80.4	91.5	95.4	42.9	116
Minority Interest
Net Income Before Extraordinary Items
Net Income	75.5	87.3	90.6	36.6	109
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	75.5	87.3	90.6	36.6	109
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	0.305	0.353	0.367	0.151	0.442
Dividends per Share