GKI — Grupa Kapitalowa Immobile SA Income Statement

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

	2021 December 31st	2022 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	576	887	879	869	1,050
Cost of Revenue
Gross Profit	108	156	171	165	204
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	550	837	811	821	963
Operating Profit	26.1	49.1	68	48.4	87.3
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	17.1	32	47.9	22.7	63.6
Provision for Income Taxes
Net Income After Taxes	15.7	18.6	36.9	12.4	51.1
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	12.5	9.05	3.49	-84.3	35.4
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	12.5	9.05	3.49	-84.3	35.4
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	-0.013	0.148	0.467	0.206	0.49
Dividends per Share