WAS — Wasko SA Income Statement

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

	2021 December 31st	2022 December 31st	C2023 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:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	502	566	532	527	596
Cost of Revenue
Gross Profit	73.4	77	74.1	75.4	139
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	480	555	527	518	534
Operating Profit	22.4	10.8	4.93	8.5	62.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	23.3	12.3	4.85	10.9	66
Provision for Income Taxes
Net Income After Taxes	16.2	6.37	-0.67	6.79	51.7
Minority Interest
Net Income Before Extraordinary Items
Net Income	15.9	6.43	-0.897	6.71	51
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	15.9	6.43	-0.897	6.71	51
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	0.194	0.066	0.031	0.088	0.559
Dividends per Share