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| | WYBRANE DANE FINANSOWE | w tys. | zł | w tys. | EUR | |
| | 1 kwartał(y) narastająco / 2024 okres od do | kwartał(y) narastająco / okres od do | 1 kwartał(y) narastająco / 2024 okres od 2024-01-01 do 2024-03-31 | 1 kwartał(y) narastająco / 2023 okres od 2024-01-01 do 2024-03-31 | |
| | Revenues | | | 592 579 | 563 188 | |
| | Profit/loss from operations | | | 18 648 | 14 349 | |
| | Profit/loss before tax | | | (2 764) | 2 753 | |
| | Profit/loss for the period from continuing operations | | | (2 077) | 1 461 | |
| | Profit/loss for the period from discontinued operation | | | - | 1 621 | |
| | Profit/loss for the period | | | (2 077) | 3 083 | |
| | Profit/loss for the period attributable to non-controlling interests | | | 746 | 1 367 | |
| | Profit/loss for the period attributable to shareholders of the parent | | | (2 822) | 1 715 | |
| | Cash flows from operating activities | | | 70 000 | 82 231 | |
| | Cash flows from investing activities | | | (57 600) | (39 827) | |
| | Cash flows from financing activities | | | (72 098) | (19 716) | |
| | Total cash flows, net | | | (59 699) | 22 688 | |
| | Total assets | | | 2 309 128 | 2 351 713 | |
| | Total liabilities | | | 1 915 385 | 1 951 007 | |
| | Non-current liabilities | | | 1 358 687 | 1 346 531 | |
| | Current liabilities | | | 556 698 | 604 476 | |
| | Equity attributable to shareholders of the parent | | | 377 920 | 385 404 | |
| | Non-controlling interests | | | 15 823 | 15 302 | |
| | Total equity | | | 393 743 | 400 706 | |
| | Share capital | | | 21 955 | 21 955 | |
| | Weighted average number of ordinary shares for basic EPS (in thousands of shares) | | | 217 820 | 219 270 | |
| | Weighted average number of ordinary shares for diluted EPS (in thousands of shares) | | | 218 567 | 219 270 | |
| | Basic earnings per share from continuing operations (EUR) | | | (0,01) | 0,00 | |
| | Basic earnings per share from discontinued operation (EUR) | | | - | 0,01 | |
| | Diluted earnings per share from continuing operations (EUR) | | | (0,01) | 0,00 | |
| | Diluted earnings per share from discontinued operation (EUR) | | | - | 0,01 | |
| | Declared or paid dividend per share | | | | | |
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| | <p>During year 2023 AmRest Group disposed its KFC business in Russia. The Group assessed that disposal of the Russia operation met the definition of discontinued operation under IFRS 5 “Non-current assets held for sale and discontinued operations” (“IFRS 5”). Consequently, the comparative data for the quarter ended 31 March 2023 were re-presented. Details are presented in note 12 of the Interim Report for Q1 2024.</p> | |
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| | Wybrane dane finansowe ze skonsolidowanego bilansu (skonsolidowanego sprawozdania z sytuacji finansowej) prezentuje się na koniec bieżącego kwartału i koniec poprzedniego roku obrotowego, co należy odpowiednio opisać.
Raport powinien zostać przekazany Komisji Nadzoru Finansowego, spółce prowadzącej rynek regulowany oraz do publicznej wiadomości za pośrednictwem agencji informacyjnej zgodnie z przepisami prawa. | |
