PL
Integrated
Report 2021

Consolidated statement of profit or loss

  Note 2021 2020
Revenue from contracts with customers 13.1 4,597,575 3,533,340
including from associates 249 1,545
Other operating revenue 13.3 18,699 15,190
Share in profit/(loss) of an entity accounted for using the equity method 22 (296) (748)
Change in the level of product inventories and work in progress 177,554 3,566
Cost of manufacturing of products for own needs 19,121 17,416
Total operating costs, including: (4,066,605) (3,042,939)
Depreciation 17, 18, 20 (153,646) (146,593)
Consumption of materials, energy and value of goods and materials sold 13.9 (2,952,437) (2,079,987)
Third-party services (344,399) (266,963)
Taxes and fees (19,378) (17,619)
Employee benefits (558,704) (493,821)
Revaluation of financial assets – IFRS 9 13.4 270 (5,319)
Other operating costs 13.5 (38,311) (32,637)
Net profit on operating activities 746,048 525,825
Financial revenue 13.6 1,911 1,616
Finance costs 13.7 (15,054) (22,207)
Profit before tax 732,905 505,234
Income tax 14 (137,537) (74,716)
Net profit on continued operations 595,368 430,518
Attributable to non-controlling interests 730 337
Attributable to owners of the parent 594,638 430,181
Profit on abandoned operations 0 0
Profit for the period 595,368 430,518

Earnings per share 2021 2020
Profit on continued operations – basic 61.65 44.80
Profit on continued operations – diluted 61.51 44.72
Profit on abandoned operations – basic 0 0
Profit on abandoned operations – diluted 0 0
Profit on operations – basic 61.65 44.80
Profit on operations – diluted 61.51 44.72