MBR — Mo-Bruk SA Income Statement

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

	2021 December 31st	2022 December 31st	C2023 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	267	243	237	284	320
Cost of Revenue
Gross Profit	239	124	107	124	129
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	121	131	141	188	265
Operating Profit	146	112	96	95.7	55
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	144	114	97.6	88.7	35.3
Provision for Income Taxes
Net Income After Taxes	115	92.2	78.9	70.3	15.2
Minority Interest
Net Income Before Extraordinary Items
Net Income	115	92.2	78.9	70.5	14.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	115	92.2	78.9	70.5	14.8
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	32.8	26.6	22.4	20.1	4.63
Dividends per Share