EGO — European Defence SA Income Statement

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

	2021 December 31st	R2022 December 31st	R2023 December 31st	R2024 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	0	117	841	0	0
Cost of Revenue
Gross Profit	-0.434	11.8	33.9	—	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	-112	145	841	42.3	-17.8
Operating Profit	112	-27.9	-0.63	-42.3	17.8
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	111	-239	2.61	-43	17.5
Provision for Income Taxes
Net Income After Taxes	88.5	-204	-1.74	-37.3	13.1
Minority Interest
Net Income Before Extraordinary Items
Net Income	88.5	-204	-1.74	-37.3	13.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	88.5	-204	-1.74	-37.3	13.1
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	0.881	-1.97	0.061	-0.371	0.131
Dividends per Share