TPE — Tauron Polska Energia SA Income Statement

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

	R2019 December 31st	R2020 December 31st	R2021 December 31st	2022 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	20,065	20,916	25,155	36,795	50,715
Cost of Revenue
Gross Profit	2,490	2,954	3,171	2,020	5,114
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	19,866	22,453	23,795	35,726	47,321
Operating Profit	199	-1,537	1,360	1,069	3,394
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-113	-2,179	1,125	110	2,302
Provision for Income Taxes
Net Income After Taxes	-94.2	-2,173	832	-209	1,678
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-10.9	-2,170	338	-134	1,673
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-10.9	-2,170	338	-134	1,673
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	0.469	0.161	0.844	-0.085	0.96
Dividends per Share