SED — Sedivio SA Income Statement

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Annual income statement for Sedivio 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	PRESS
Standards:	PAS	PAS	PAS	PAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	6.42	11.5	15	12	11.3
Cost of Revenue
Gross Profit	6.34	11.4	14.9	11.9	11.2
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5.96	9.98	12.2	12	12.2
Operating Profit	0.461	1.55	2.81	-0.075	-0.915
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.452	1.55	2.8	-0.104	-0.981
Provision for Income Taxes
Net Income After Taxes	0.412	1.23	2.25	-0.114	-0.984
Net Income Before Extraordinary Items
Net Income	0.412	1.23	2.25	-0.114	-0.984
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.412	1.23	2.25	-0.114	-0.984
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	0.147	0.44	0.799	-0.047	-0.314