Financial statement - Consolidated results

Statement of comprehensive income

	For the year ended  31 December 2024 current period	For the year ended  31 December 2023 previous period
Revenue from sales	2 556 899	3 164 375
Cost of sales	-2 229 903	-2 062 505
Revenue/(cost) of compensation for stranded costs	4 350	-108 595
Gross profit on sales	331 346	993 275
Other operating income	12 669	16 616
Selling and distribution expenses	-37 066	-620 806
General and administrative expenses	-80 940	-72 092
Other operating expenses	-6 501	-6 977
Operating profit	219 508	310 016
Finance income	52 827	41 967
including: interest income	51 844	41 893
Finance expenses	-21 016	-30 299
Net finance income	31 811	11 668
Profit before income tax	251 319	321 684
Income tax	-49 564	-64 965
Net profit	201 755	256 719
Other comprehensive income, net of tax	-581	-1 749
Items that may not be reclassified  to profit or loss in the future:	-581	-1 749
Actuarial gains from valuation of provision for employee benefits	-717	-2 159
Deferred tax	136	410
Total comprehensive income/(costs)	201 174	150 288
Net profit attributable to
the ordinary shareholders	201 755	255 697
non-controlling interests	-	1 022
Total comprehensive income attributable to
the ordinary shareholders	201 174	253 948
non-controlling interests	-	1 022
Basic earnings per share (in PLN)	13,54	17,16
Diluted earnings per share (in PLN)	13,54	17,16