PIT — Polaris IT SA Income Statement

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Annual income statement for Polaris IT 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	PRESS	PRESS
Standards:	PAS	PAS	PAS	PAS	PAS
Status:	Final	Final	Final	Preliminary	Preliminary
Revenue
Total Revenue	116	44.8	35.6	20.7	0
Cost of Revenue
Gross Profit	54	29.4	21.6	13.4	0
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	106	42	33.7	24.2	0.295
Operating Profit	9.93	2.81	1.85	-3.49	-0.295
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	8.79	3.27	1.23	-3.98	-0.295
Provision for Income Taxes
Net Income After Taxes	8.48	2.97	1.04	-4.02	-0.295
Net Income Before Extraordinary Items
Net Income	8.48	2.97	1.04	-4.02	-0.295
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	8.48	2.97	1.04	-4.02	-0.295
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	0.154	0.059	0.026	-0.058	-0.005
Dividends per Share