PBS Finanse 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 2021	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	3.56	-	-	1.16	0.28
Other Revenue	-	4.6	0.96	-	-
Total Revenue	3.56	4.6	0.96	1.16	0.28
Revenue Growth (YoY	-22.63%	378.07%	-17.21%	312.06%	-85.20%
Property Expenses	3.98	3.69	0.39	0.85	0.27
Selling, General & Administrative	-	1.07	1.03	1.24	2.08
Other Operating Expenses	-	0.25	0.25	-0.13	0.29
Total Operating Expenses	3.98	5.01	1.67	1.95	2.65
Operating Income	-0.42	-0.41	-0.71	-0.79	-2.37
Interest & Investment Income	-	0.15	0.25	0.04	0.25
Other Non-Operating Income	0.53	-	-	-	-0.64
EBT Excluding Unusual Items	0.12	-0.26	-0.46	-0.75	-2.76
Gain (Loss) on Sale of Investments	-	-0.08	0.75	0.53	-0.72
Gain (Loss) on Sale of Assets	-	0.25	-	-	0.01
Other Unusual Items	-	-	-	-	-0.33
Pretax Income	0.12	-0.08	0.29	-0.22	-3.8
Income Tax Expense	0.01	0.01	0.02	-	-0.56
Earnings From Continuing Operations	0.11	-0.09	0.28	-0.22	-3.24
Net Income to Company	0.11	-0.09	0.28	-0.22	-3.24
Net Income	0.11	-0.09	0.28	-0.22	-3.24
Net Income to Common	0.11	-0.09	0.28	-0.22	-3.24
Basic Shares Outstanding	10	10	10	10	10
Diluted Shares Outstanding	10	10	10	10	10
EPS (Basic)	0.01	-0.01	0.03	-0.02	-0.31
EPS (Diluted)	0.01	-0.01	0.03	-0.02	-0.31
Operating Margin	-11.72%	-8.89%	-73.28%	-67.90%	-838.65%
Profit Margin	3.09%	-2.02%	28.90%	-18.50%	-1149.64%
EBITDA	-	-0.41	-0.7	-0.74	-2.28
EBITDA Margin	-	-8.87%	-73.18%	-63.68%	-
D&A For Ebitda	-	0	0	0.05	0.09
EBIT	-0.42	-0.41	-0.71	-0.79	-2.37
EBIT Margin	-11.72%	-8.89%	-73.28%	-67.90%	-
Effective Tax Rate	5.17%	-	5.12%	-	-
Revenue as Reported	-	4.6	0.96	-	-