Consolidated statement of comprehensive income
| Note | 2021 | 2020 | |
|---|---|---|---|
| Revenue | 9.1 | 33,123.6 | 20,908.6 |
| Cost of sales | 9.2 | (26,775.1) | (19,441.7) |
| Gross profit | 6,348.5 | 1,466.9 | |
| Selling expenses | 9.2 | (1,455.3) | (1,412.9) |
| Administrative expenses | 9.2 | (553.7) | (521.0) |
| Other income | 9.4 | 231.0 | 80.3 |
| Other expenses | 9.5 | (87.1) | (1,005.4) |
| (Impairment losses)/reversal of impairment losses on receivables | 9.8 | (5.5) | (4.7) |
| Operating profit/(loss) | 4,477.9 | (1,396.8) | |
| Finance income | 9.6 | 261.9 | 125.8 |
| including interest income calculated using the effective interest rate method | 9.6 | 16.3 | 9.6 |
| Finance costs | 9.7 | (288.7) | (370.5) |
| (Impairment losses)/reversal of impairment losses on loans | 9.8 | 0.8 | (9.4) |
| Share in net profit/(loss) of equity-accounted joint ventures | 10.2 | 4.6 | (1.9) |
| Profit/(loss) before tax | 4,456.5 | (1,652.8) | |
| Corporate income tax | 9.9.1 | (1,244.7) | 506.6 |
| Net profit/(loss) | 3,211.8 | (1,146.2) | |
| Other comprehensive income/(loss) | |||
| Items that may be reclassified to profit or loss: | 12.9 | 195.9 | |
| Exchange differences on translating foreign operations | 41.8 | 16.7 | |
| Cash flow hedges | 10.8.3 | (35.7) | 221.2 |
| Corporate income tax on cash flow hedges | 9.9.1 | 6.8 | (42.0) |
| Items that will not be reclassified to profit or loss: | (4.6) | (6.4) | |
| Gains/(losses) on investments in equity instruments | 11.1.3 | (12.3) | – |
| Actuarial gains/(losses) on post-employment benefits | 10.12 | 6.6 | (7.8) |
| Income tax | 9.9.1 | 1.1 | 1.4 |
| Other comprehensive income/(loss), net | 8.3 | 189.5 | |
| Total comprehensive income/(loss) | 3,220.1 | (956.7) | |
| Net profit/(loss) attributable to: | |||
| Owners of the Parent | 9.10 | 3,211.8 | (1,146.2) |
| Total comprehensive income/(loss) attributable to: | |||
| Owners of the Parent | 3,220.1 | (956.7) | |
| Net profit/(loss) attributable to owners of the Parent per share (PLN) | |||
| Weighted average number of shares (million) | 9.10 | 184.9 | 184.9 |
| – basic | 9.10 | 17.4 | (6.2) |
| – diluted | 9.10 | 17.4 | (6.2) |
