Consolidated statement of profit or loss and other comprehensive income
Note | For the financial year ended 31 December 2021 |
For financial year ended 31 December 2020 (restated data)* |
|
---|---|---|---|
Sales revenues | 4.1 | 10,629.1 | 6,936.0 |
Cost of products, materials and goods sold | 4.2 | (8,033.9) | (7,337.3) |
GROSS PROFIT/(LOSS) ON SALES | 2,595.2 | (401.3) | |
Selling and distribution expenses | 4.2 | (277.6) | (288.5) |
Administrative expenses | 4.2 | (684.8) | (697.7) |
Other revenues | 4.3 | 590.3 | 314.1 |
Other costs | 4.4 | (882.0) | (707.7) |
Other net gains/(losses) | 4.5 | (78.7) | 0.5 |
OPERATING PROFIT/(LOSS) | 1,262.4 | (1,780.6) | |
Financial income | 4.6 | 8.2 | 8.1 |
Financial costs | 4.6 | (104.0) | (95.2) |
Share in profits/(losses) of associates | 0.1 | 0.1 | |
PROFIT/(LOSS) BEFORE TAX | 1,166.7 | (1,867.6) | |
Income tax | 5.1 | (214.1) | 330.2 |
NET PROFIT/(LOSS) | 952.6 | (1,537.4) | |
Other comprehensive income to be reclassified to net result: |
(18.9) | 22.1 | |
Change in the value of hedges | 7.14.2 | (23.3) | 27.2 |
Income tax | 5.1 | 4.4 | (5.1) |
Other comprehensive income not to be reclassified to net result: |
47.1 | (19.0) | |
Actuarial gains/(losses) | 7.15 | 58.1 | (23.4) |
Income tax | 5.1 | (11.0) | 4.4 |
TOTAL OTHER COMPREHENSIVE INCOME | 28.2 | 3.1 | |
TOTAL COMPREHENSIVE INCOME | 980.8 | (1,534.3) | |
Net profit/(loss) attributable to: | |||
- shareholders of the Parent Company | 903.7 | (1,546.0) | |
- non-controlling interest | 48.9 | 8.6 | |
Total comprehensive income attributable to: | |||
- shareholders of the Parent Company | 931.2 | (1,542.8) | |
- non-controlling interest | 49.6 | 8.5 | |
Basic and diluted earnings/(loss) per share attributable to shareholders of the Parent Company (in PLN per share) | 4.7 | 7.70 | (13.17) |