PCX — PCC Exol SA Income Statement

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Annual income statement for PCC Exol 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	807	1,181	948	948	1,086
Cost of Revenue
Gross Profit	151	259	173	166	185
Selling / General / Administrative Expenses
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	731	1,021	883	891	1,022
Operating Profit	76.3	160	65.4	57.1	63.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	72.3	147	50.4	42.1	44.5
Provision for Income Taxes
Net Income After Taxes	58	120	42.2	35.6	37.9
Net Income Before Extraordinary Items
Net Income	58	120	42.2	35.6	37.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	58	120	42.2	35.6	37.9
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	0.335	0.685	0.242	0.2	0.218
Dividends per Share