SNK — Sanok Rubber SA Income Statement

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Annual income statement for Sanok Rubber SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	2021 December 31st	R2022 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	1,172	1,385	1,446	1,446	1,470
Cost of Revenue
Gross Profit	209	243	275	303	317
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,132	1,327	1,358	1,381	1,405
Operating Profit	39.9	58	87.2	65.4	65
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	37.7	57.6	85.1	57.4	60.4
Provision for Income Taxes
Net Income After Taxes	30.8	57.4	76.5	55	44.5
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	30.5	56.6	74	53.2	41.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	30.5	56.6	74	53.2	41.4
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	1.13	2.59	2.75	2.08	1.48
Dividends per Share