CLC — Columbus Energy SA Income Statement

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Annual income statement for Columbus Energy SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	PAS	PAS	PAS	PAS	PAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	706	608	462	343	299
Cost of Revenue
Gross Profit	154	70.3	60.6	113	50.3
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	707	683	495	323	339
Operating Profit	-1.07	-74.7	-32.3	19.8	-40.2
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-15.1	-123	-69.1	-24.6	-67.7
Provision for Income Taxes
Net Income After Taxes	-16.4	-113	-67.8	-34.3	-74.1
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-22.8	-112	-65.6	-34.4	113
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-22.8	-112	-65.6	-34.4	113
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.349	-1.62	-1.07	-0.404	-1.03
Dividends per Share