ATT — Grupa Azoty SA Income Statement

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

	2021 December 31st	2022 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	15,901	24,658	13,545	13,043	13,138
Cost of Revenue
Gross Profit	3,078	3,935	-289	755	735
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	15,025	23,792	17,145	13,915	18,398
Operating Profit	877	866	-3,600	-872	-5,260
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	734	689	-3,583	-1,042	-5,249
Provision for Income Taxes
Net Income After Taxes	634	584	-3,290	-1,077	-5,145
Minority Interest
Net Income Before Extraordinary Items
Net Income	582	620	-2,822	-1,028	-4,310
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	582	620	-2,822	-1,028	-4,310
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	8.47	14.2	-20.6	-12.3	-14.4
Dividends per Share