1TMR001E — Tatry Mountain Resorts as Income Statement

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Annual income statement for Tatry Mountain Resorts as, fiscal year end - October 31st, EUR millions except per share, conversion factor applied.

	2019 October 31st	2020 October 31st	2021 October 31st	2022 October 31st	2023 October 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS/A	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	126	111	63.5	132	188
Cost of Revenue
Gross Profit	100	90.5	45.2	113	164
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	114	103	87.3	121	165
Operating Profit	12.7	7.39	-23.8	11.1	23.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1.71	-23	-46.5	-14.2	2.56
Provision for Income Taxes
Net Income After Taxes	-2.29	-20.5	-45.9	-11.9	-0.548
Minority Interest
Net Income Before Extraordinary Items
Net Income	-2.29	-20.2	-45.7	-11.4	-0.497
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-2.29	-20.2	-45.7	-11.4	-0.497
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	-0.126	-2.99	-6.65	-2.66	0.381
Dividends per Share