PCR — PCC Rokita SA Income Statement

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Annual income statement for PCC Rokita 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	2,203	3,143	2,388	1,947	1,801
Cost of Revenue
Gross Profit	706	1,148	584	391	303
Selling / General / Administrative Expenses
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,720	2,310	2,045	1,753	1,699
Operating Profit	483	832	343	194	103
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	467	814	314	160	67.2
Provision for Income Taxes
Net Income After Taxes	417	675	268	143	61.5
Minority Interest
Net Income Before Extraordinary Items
Net Income	417	675	268	143	61.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	417	675	268	143	61.5
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	21.6	32.6	13	7.12	4.22
Dividends per Share