POLHO.E — Polisan Holding Income Statement

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Annual income statement for Polisan Holding, fiscal year end - December 31st, TRY 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	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,969	7,612	8,090	7,095	6,402
Cost of Revenue
Gross Profit	411	1,304	1,680	2,008	1,375
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,743	6,689	7,625	6,861	6,362
Operating Profit	226	923	465	234	40.1
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	301	1,804	1,359	-9.73	-678
Provision for Income Taxes
Net Income After Taxes	280	2,182	1,080	-422	-889
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	280	2,182	1,080	-829	-1,443
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	280	2,182	1,080	-829	-1,443
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	1.82	14.4	1.77	-0.454	-1.06
Dividends per Share