DVL — Develia SA Income Statement

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

	2021 December 31st	R2022 December 31st	2023 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	912	1,068	1,608	1,790	2,077
Cost of Revenue
Gross Profit	338	362	489	607	736
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	692	779	1,278	1,339	1,551
Operating Profit	220	289	330	450	526
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	202	272	341	477	541
Provision for Income Taxes
Net Income After Taxes	154	231	275	379	443
Minority Interest
Net Income Before Extraordinary Items
Net Income	154	231	276	380	443
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	154	231	276	380	443
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	0.345	0.515	0.615	0.842	0.951
Dividends per Share