EXC — Excellence SA Income Statement

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Annual income statement for Excellence 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	PRESS
Standards:	PAS	PAS	PAS	PAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	62.7	72.9	83.5	78.6	83
Cost of Revenue
Gross Profit	12.7	14.1	18.1	19.4	31.2
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	60.4	70.6	76	68	70.8
Operating Profit	2.24	2.29	7.46	10.6	12.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1.89	1.22	6.04	10.1	11.7
Provision for Income Taxes
Net Income After Taxes	1.38	0.844	4.89	8.64	9.59
Minority Interest
Net Income Before Extraordinary Items
Net Income	1.01	0.324	4.45	7.96	8.68
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1.01	0.324	4.45	7.96	8.68
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	0.006	0.002	0.028	0.048	0.049
Dividends per Share