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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Gain (Loss) on Sale of Investments (Rev)	40.13	48.34	-71.97	-36.69	-132.97	-463.07
Total Revenue	41.04	48.61	-71.78	-35.96	-132.63	-459.96
Property Expenses	6.32	5.94	17.72	6.39	3.62	2.06
Other Operating Expenses	-0.04	-0.04	0.38	0.35	3.41	0.32
Total Operating Expenses	6.28	5.9	18.09	6.74	7.03	2.38
Operating Income	34.76	42.71	-89.87	-42.71	-139.65	-462.34
Interest Expense	-0	-0	-0	-0.02	-0	-0
Currency Exchange Gain (Loss)	0.55	0.02	0.24	-0.49	0.02	-
Other Non-Operating Income	-0.02	-0.02	-0.35	-0.01	-0.54	-0.06
EBT Excluding Unusual Items	35.29	42.71	-89.98	-43.22	-140.17	-462.4
Gain (Loss) on Sale of Investments	-	-	-	-0.02	-	-
Pretax Income	35.29	42.71	-89.98	-43.25	-140.17	-462.4
Income Tax Expense	9.85	11.31	-16.27	-6.34	-41.48	-86
Earnings From Continuing Operations	25.44	31.4	-73.71	-36.9	-98.69	-376.4
Net Income	25.44	31.4	-73.71	-36.9	-98.69	-376.4
Net Income to Common	25.44	31.4	-73.71	-36.9	-98.69	-376.4
Basic Shares Outstanding	45	45	44	42	41	39
Diluted Shares Outstanding	45	45	44	42	41	39
Shares Change (YoY)	1.15%	1.97%	5.88%	3.55%	4.64%	0.73%
EPS (Basic)	0.56	0.69	-1.66	-0.88	-2.43	-9.71
EPS (Diluted)	0.56	0.69	-1.66	-0.88	-2.43	-9.71
Operating Margin	84.71%	87.86%	-	-	-	-
Profit Margin	62.00%	64.59%	-	-	-	-
EBITDA	34.83	42.78	-89.84	-42.7	-139.61	-462.34
EBITDA Margin	84.87%	88.00%	-	-	-	-
D&A For Ebitda	0.07	0.07	0.04	0.01	0.05	0
EBIT	34.76	42.71	-89.87	-42.71	-139.65	-462.34
EBIT Margin	84.71%	87.86%	-	-	-	-
Effective Tax Rate	27.92%	26.49%	-	-	-	-
Revenue as Reported	41.04	48.61	-71.78	-35.96	-132.63	-459.96