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.

	2021 December 31st	R2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	IFRS	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	131,341	282,415	371,916	294,976	267,329
Cost of Revenue
Gross Profit	20,552	57,653	60,973	41,775	46,524
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	117,471	234,065	342,250	285,555	248,822
Operating Profit	13,870	48,350	29,666	9,421	18,507
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	13,683	47,831	30,563	9,216	17,557
Provision for Income Taxes
Net Income After Taxes	11,188	39,819	20,969	2,676	11,248
Minority Interest
Net Income Before Extraordinary Items
Net Income	11,122	39,677	20,922	2,762	11,110
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	11,122	39,677	20,922	2,762	11,110
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	24.1	27.7	27.6	9.43	14
Dividends per Share