Orange Polska Income Statement

Financials in millions PLN. Fiscal year is January - December.

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	12,942	12,732	12,970	12,488	11,928
Other Revenue	191	-	-	-	-
Revenue	13,133	12,732	12,970	12,488	11,928
Revenue Growth (YoY)	3.15%	-1.84%	3.86%	4.70%	3.65%
Cost of Revenue	9,225	9,019	9,230	8,858	8,208
Gross Profit	3,908	3,713	3,740	3,630	3,720
Other Operating Expenses	-425	-359	-115	-52	213
Operating Expenses	2,433	2,350	2,501	2,554	2,961
Operating Income	1,475	1,363	1,239	1,076	759
Interest Expense	-355	-493	-315	-297	-243
Interest & Investment Income	89	88	90	94	34
Earnings From Equity Investments	-130	-43	-32	-14	24
Currency Exchange Gain (Loss)	6	9	40	-22	4
Other Non Operating Income (Expenses)	-85	108	-25	-68	-75
EBT Excluding Unusual Items	1,000	1,032	997	769	503
Merger & Restructuring Charges	-196	-	-77	-	-119
Gain (Loss) on Sale of Investments	60	-	-	-	-
Gain (Loss) on Sale of Assets	65	113	134	107	1,595
Asset Writedown	-	-17	-46	-9	-49
Pretax Income	929	1,128	1,008	867	1,930
Income Tax Expense	167	215	190	143	258
Net Income	762	913	818	724	1,672
Net Income to Common	762	913	818	724	1,672
Net Income Growth	-16.54%	11.61%	12.98%	-56.70%	3534.78%
Shares Outstanding (Basic)	1,312	1,312	1,312	1,312	1,312
Shares Outstanding (Diluted)	1,312	1,312	1,312	1,312	1,312
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	0.58	0.70	0.62	0.55	1.27
EPS (Diluted)	0.58	0.70	0.62	0.55	1.27
EPS Growth	-16.56%	11.61%	12.98%	-56.70%	3534.88%
Free Cash Flow	-	1,048	1,212	698	1,106
Free Cash Flow Per Share	-	0.80	0.92	0.53	0.84
Dividend Per Share	0.610	0.530	0.480	0.350	0.250
Dividend Growth	15.09%	10.42%	37.14%	40.00%	-
Gross Margin	29.76%	29.16%	28.84%	29.07%	31.19%
Operating Margin	11.23%	10.71%	9.55%	8.62%	6.36%
Profit Margin	5.80%	7.17%	6.31%	5.80%	14.02%
Free Cash Flow Margin	-	8.23%	9.35%	5.59%	9.27%
EBITDA	3,571	2,960	2,836	2,770	2,637
EBITDA Margin	27.19%	23.25%	21.87%	22.18%	22.11%
D&A For EBITDA	2,096	1,597	1,597	1,694	1,878
EBIT	1,475	1,363	1,239	1,076	759
EBIT Margin	11.23%	10.71%	9.55%	8.62%	6.36%
Effective Tax Rate	17.98%	19.06%	18.85%	16.49%	13.37%
Revenue as Reported	13,133	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.