Consolidated statement of comprehensive income

NoteFor the year ended
31 December 2022
For the year ended
31 December 2021
current periodprevious period
Revenue from sales1 1 812 201 1 434 506
Cost of sales3 (1 544 492)(1 233 460)
Revenue/(cost) of compensation for stranded costs2 1 996(57 655)
Gross profit on sales 269 705 143 391
Other operating income4 17 243 21 476
Selling and distribution expenses3 (62 082)(31 741)
General and administrative expenses3 (60 355)(62 658)
Other operating expenses4 (3 742)(3 664)
Operating profit 160 769 66 804
Finance income 36 243 9 279
including: interest income 36 145 3 084
Finance expenses(7 474)(3 309)
Net finance income5 28 769 5 970
Profit before tax 189 538 72 774
Income tax6 (37 556)(15 987)
Net profit 151 982 56 787
Other comprehensive income, net of tax(1 694) 3 886
Items that may be reclassified to profit
or loss in the future:
Valuation of hedging instruments(2 405) 3 769
Deferred tax6a 457(716)
Items that will not be reclassified to profit or loss in the future:
Actuarial gains/(losses) related to employee benefits 314 1 029
Deferred tax6a (60)(196)
Total comprehensive income 150 288 60 673
Net profit attributable to
the ordinary shareholders22 149 534 56 254
non-controlling interests 2 448 533
Total comprehensive income attributable to
the ordinary shareholders 147 871 60 091
non-controlling interests 2 417 582
Basic earnings per share attributable to shareholders of the Parent Company (in PLN)22 10,04 3,78
Diluted earnings per share attributable to shareholders of the Parent Company (in PLN) 10,04 3,78