MGT — Mangata Holding SA Income Statement

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Annual income statement for Mangata Holding 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	791	1,051	938	778	769
Cost of Revenue
Gross Profit	195	256	196	155	154
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	699	922	854	733	718
Operating Profit	91.9	128	83.2	45	51.3
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	88.1	116	68.4	35.4	41.7
Provision for Income Taxes
Net Income After Taxes	71.6	94.9	57.9	30.4	41.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	70.2	93.4	56.8	29.9	41.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	70.2	93.4	56.8	29.9	41.7
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	10.4	14.2	9.07	4.59	5.91
Dividends per Share