COG — Cognor Holding SA Income Statement

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

	2019 December 31st	2020 December 31st	2021 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	1,902	1,733	2,811	3,667	2,722
Cost of Revenue
Gross Profit	171	159	589	894	280
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,847	1,667	2,343	2,944	2,406
Operating Profit	54.6	66.5	468	723	315
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	22.3	32.3	453	729	265
Provision for Income Taxes
Net Income After Taxes	19.8	33.5	364	610	236
Minority Interest
Net Income Before Extraordinary Items
Net Income	19.1	32.7	343	578	229
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	19.1	32.7	343	578	229
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	0.109	0.15	1.99	3.38	0.647
Dividends per Share