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
Period Ending	Sep '25 Sep 30, 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
Rental Revenue	-	-	-	-	-	4.56
Gain (Loss) on Sale of Investments (Rev)	29.31	-71.97	-36.69	-132.97	-463.07	-
Other Revenue	-	-	-	-	-	0.14
Total Revenue	29.53	-71.78	-35.96	-132.63	-459.96	4.71
Revenue Growth (YoY	-	-	-	-	-	9.47%
Property Expenses	6	17.72	6.39	3.62	2.06	0.38
Selling, General & Administrative	-	-	-	-	-	1.11
Depreciation & Amortization	-	-	-	-	-	0
Other Operating Expenses	0.27	0.38	0.35	3.41	0.32	1.12
Total Operating Expenses	6.26	18.09	6.74	7.03	2.38	2.62
Operating Income	23.27	-89.87	-42.71	-139.65	-462.34	2.09
Interest Expense	-0	-0	-0.02	-0	-0	-0.39
Interest & Investment Income	-	-	-	-	-	0.01
Currency Exchange Gain (Loss)	-0.19	0.24	-0.49	0.02	-	-
Other Non-Operating Income	-0.01	-0.35	-0.01	-0.54	-0.06	-0.04
EBT Excluding Unusual Items	23.06	-89.98	-43.22	-140.17	-462.4	1.67
Gain (Loss) on Sale of Investments	-	-	-0.02	-	-	0
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.05
Asset Writedown	-	-	-	-	-	-6.2
Pretax Income	23.06	-89.98	-43.25	-140.17	-462.4	-4.48
Income Tax Expense	6.82	-16.27	-6.34	-41.48	-86	1.36
Earnings From Continuing Operations	16.24	-73.71	-36.9	-98.69	-376.4	-5.84
Net Income	16.24	-73.71	-36.9	-98.69	-376.4	-5.84
Net Income to Common	16.24	-73.71	-36.9	-98.69	-376.4	-5.84
Basic Shares Outstanding	45	44	42	41	39	38
Diluted Shares Outstanding	45	44	42	41	39	38
Shares Change (YoY)	2.86%	5.88%	3.55%	4.64%	0.73%	2.07%
EPS (Basic)	0.36	-1.66	-0.88	-2.43	-9.71	-0.15
EPS (Diluted)	0.35	-1.66	-0.88	-2.43	-9.71	-0.15
Operating Margin	78.79%	-	-	-	-	44.35%
Profit Margin	54.99%	-	-	-	-	-124.01%
EBITDA	23.35	-89.84	-42.7	-139.61	-462.34	2.13
EBITDA Margin	79.06%	-	-	-	-	45.26%
D&A For Ebitda	0.08	0.04	0.01	0.05	0	0.04
EBIT	23.27	-89.87	-42.71	-139.65	-462.34	2.09
EBIT Margin	78.79%	-	-	-	-	44.35%
Effective Tax Rate	29.59%	-	-	-	-	-
Revenue as Reported	29.53	-71.78	-35.96	-132.63	-459.96	4.56

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.