Revenue, EBIT, net result and balance-sheet figures are as reported to the public register. EBITDA marked Estimated is derived from revenue × the sector-average margin (used where EBITDA is not publicly filed, e.g. France) and is not an audited figure.
P&L (Poland — CIT filing)
As filed with the Polish Ministry of Finance (art. 27b CIT), in złoty (zł) · FY 2021 · 2021-01-01 – 2021-12-31
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Revenue
Przychód
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Tax-deductible costs
Koszty uzyskania przychodu
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Taxable income
Dochód
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Loss
Strata
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Tax base
Podstawa opodatkowania
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CIT due
Podatek należny
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EBITDA
Estimated (income + revenue × sector D&A rate)
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Revenue, costs, income, tax base and CIT due are as filed in the company's CIT return (source: MF art. 27b, złoty). EBITDA marked Estimated is derived (the CIT return carries no depreciation line) and is not an audited figure.
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