TPE — Tauron Polska Energia SA Income Statement

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

	R2021 December 31st	2022 December 31st	R2023 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	25,155	36,795	50,035	35,399	34,358
Cost of Revenue
Gross Profit	3,171	2,020	4,434	5,517	6,558
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	23,795	35,726	47,321	32,748	29,266
Operating Profit	1,360	1,069	2,714	2,651	5,092
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,125	110	1,622	1,886	4,253
Provision for Income Taxes
Net Income After Taxes	832	-209	1,128	590	3,315
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	338	-134	1,123	585	3,313
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	338	-134	1,123	585	3,313
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	0.83	-0.096	0.541	0.907	1.87
Dividends per Share