JR Holding ASI Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2018	2013 - 2017
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '18 Dec 31, 2018	2013 - 2017
Rental Revenue	-	-	-	-	-	4.56	Upgrade
Gain (Loss) on Sale of Investments (Rev)	-14.53	-71.97	-36.69	-132.97	-463.07	-	Upgrade
Other Revenue	-	-	-	-	-	0.14	Upgrade
Total Revenue	-14.35	-71.78	-35.96	-132.63	-459.96	4.71	Upgrade
Revenue Growth (YoY	-	-	-	-	-	9.47%	Upgrade
Property Expenses	17.29	17.72	6.39	3.62	2.06	0.38	Upgrade
Selling, General & Administrative	-	-	-	-	-	1.11	Upgrade
Depreciation & Amortization	-	-	-	-	-	0	Upgrade
Other Operating Expenses	0.37	0.38	0.35	3.41	0.32	1.12	Upgrade
Total Operating Expenses	17.66	18.09	6.74	7.03	2.38	2.62	Upgrade
Operating Income	-32.01	-89.87	-42.71	-139.65	-462.34	2.09	Upgrade
Interest Expense	-0	-0	-0.02	-0	-0	-0.39	Upgrade
Interest & Investment Income	-	-	-	-	-	0.01	Upgrade
Currency Exchange Gain (Loss)	-0.36	0.24	-0.49	0.02	-	-	Upgrade
Other Non-Operating Income	-0.08	-0.35	-0.01	-0.54	-0.06	-0.04	Upgrade
EBT Excluding Unusual Items	-32.45	-89.98	-43.22	-140.17	-462.4	1.67	Upgrade
Gain (Loss) on Sale of Investments	-	-	-0.02	-	-	0	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.05	Upgrade
Asset Writedown	-	-	-	-	-	-6.2	Upgrade
Pretax Income	-32.45	-89.98	-43.25	-140.17	-462.4	-4.48	Upgrade
Income Tax Expense	-5.27	-16.27	-6.34	-41.48	-86	1.36	Upgrade
Earnings From Continuing Operations	-27.18	-73.71	-36.9	-98.69	-376.4	-5.84	Upgrade
Net Income	-27.18	-73.71	-36.9	-98.69	-376.4	-5.84	Upgrade
Net Income to Common	-27.18	-73.71	-36.9	-98.69	-376.4	-5.84	Upgrade
Basic Shares Outstanding	45	44	42	41	39	38	Upgrade
Diluted Shares Outstanding	45	44	42	41	39	38	Upgrade
Shares Change (YoY)	4.70%	5.88%	3.55%	4.64%	0.73%	2.07%	Upgrade
EPS (Basic)	-0.61	-1.66	-0.88	-2.43	-9.71	-0.15	Upgrade
EPS (Diluted)	-0.61	-1.66	-0.88	-2.43	-9.71	-0.15	Upgrade
Operating Margin	-	-	-	-	-	44.35%	Upgrade
Profit Margin	-	-	-	-	-	-124.01%	Upgrade
EBITDA	-31.96	-89.84	-42.7	-139.61	-462.34	2.13	Upgrade
EBITDA Margin	-	-	-	-	-	45.26%	Upgrade
D&A For Ebitda	0.05	0.04	0.01	0.05	0	0.04	Upgrade
EBIT	-32.01	-89.87	-42.71	-139.65	-462.34	2.09	Upgrade
EBIT Margin	-	-	-	-	-	44.35%	Upgrade
Revenue as Reported	-	-71.78	-35.96	-132.63	-459.96	4.56	Upgrade

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.