PKN — Orlen SA Income Statement

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

	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 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	86,180	131,341	282,415	371,916	294,976
Cost of Revenue
Gross Profit	9,533	20,552	57,653	60,973	41,775
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	82,272	117,471	234,065	342,250	287,228
Operating Profit	3,908	13,870	48,350	29,666	7,748
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,856	13,683	47,831	30,563	7,619
Provision for Income Taxes
Net Income After Taxes	2,825	11,188	39,819	20,969	1,383
Minority Interest
Net Income Before Extraordinary Items
Net Income	2,755	11,122	39,677	20,922	1,469
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,755	11,122	39,677	20,922	1,469
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	0.588	24.1	27.7	27.6	8.31
Dividends per Share