Income Statement

Revenue

-47%

+27%

10Y

Currency: PLN

	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	1	0	0	0	6	0	0	0	11	0	0	0	28	0	0	0	30	0	0	0	49	0	0	0	52	0	13	0	31	21	0	0	32	0	0	0	32	0	0	0	49	16	36	0	101	0	21	0	82	32	35	0	80	51	70	0	213	120	190	0	288	173	163	0	277	0	0	0
Revenue	1 324 N/A	1 383 +4%	1 352 -2%	1 333 -1%	1 298 -3%	1 185 -9%	1 215 +2%	1 255 +3%	1 354 +8%	1 498 +11%	1 902 +27%	2 548 +34%	3 119 +22%	4 022 +29%	5 338 +33%	6 230 +17%	7 187 +15%	7 570 +5%	7 099 -6%	7 871 +11%	8 531 +8%	9 060 +6%	9 821 +8%	9 846 +0%	9 647 -2%	9 690 +0%	9 898 +2%	10 030 +1%	9 936 -1%	10 064 +1%	10 008 -1%	9 649 -4%	9 532 -1%	9 135 -4%	8 967 -2%	9 178 +2%	9 202 +0%	9 399 +2%	9 617 +2%	9 427 -2%	9 625 +2%	9 753 +1%	9 999 +3%	10 867 +9%	11 224 +3%	11 464 +2%	11 308 -1%	11 047 -2%	10 578 -4%	10 430 -1%	10 525 +1%	10 783 +2%	11 687 +8%	13 153 +13%	15 901 +21%	19 366 +22%	22 604 +17%	25 035 +11%	24 658 -2%	21 726 -12%	18 807 -13%	15 569 -17%	13 545 -13%	13 048 -4%	12 902 -1%	12 912 +0%	13 043 +1%	13 466 +3%	13 440 0%	13 250 -1%
Gross Profit
Cost of Revenue	(1 091)	(1 133)	(1 108)	(1 094)	(1 075)	(1 009)	(1 052)	(1 087)	(1 156)	(1 262)	(1 572)	(2 078)	(2 489)	(3 169)	(4 151)	(4 862)	(5 789)	(6 277)	(6 108)	(6 758)	(7 309)	(7 754)	(8 437)	(8 491)	(8 229)	(8 210)	(8 232)	(8 151)	(7 975)	(7 986)	(7 742)	(7 340)	(7 293)	(7 008)	(7 004)	(7 272)	(7 250)	(7 322)	(7 458)	(7 368)	(7 722)	(8 089)	(8 406)	(9 000)	(9 133)	(9 049)	(8 834)	(8 759)	(8 362)	(8 320)	(8 351)	(8 634)	(9 401)	(10 776)	(12 823)	(15 284)	(17 513)	(19 906)	(20 723)	(19 771)	(18 848)	(16 222)	(13 834)	(12 764)	(12 050)	(11 841)	(12 288)	(12 757)	(12 757)	(12 554)
Gross Profit	233 N/A	249 +7%	244 -2%	239 -2%	223 -7%	176 -21%	163 -7%	168 +3%	198 +17%	237 +20%	329 +39%	470 +43%	630 +34%	854 +35%	1 187 +39%	1 367 +15%	1 398 +2%	1 293 -8%	991 -23%	1 113 +12%	1 222 +10%	1 307 +7%	1 384 +6%	1 355 -2%	1 418 +5%	1 480 +4%	1 667 +13%	1 879 +13%	1 961 +4%	2 078 +6%	2 266 +9%	2 310 +2%	2 239 -3%	2 127 -5%	1 962 -8%	1 907 -3%	1 953 +2%	2 077 +6%	2 160 +4%	2 059 -5%	1 903 -8%	1 664 -13%	1 593 -4%	1 867 +17%	2 091 +12%	2 414 +15%	2 474 +2%	2 287 -8%	2 216 -3%	2 110 -5%	2 174 +3%	2 149 -1%	2 285 +6%	2 376 +4%	3 078 +30%	4 082 +33%	5 091 +25%	5 129 +1%	3 935 -23%	1 955 -50%	(41) N/A	(653) -1 494%	(289) +56%	285 N/A	852 +199%	1 071 +26%	755 -29%	709 -6%	683 -4%	695 +2%
Operating Income
Operating Expenses	(160)	(169)	(148)	(163)	(169)	(173)	(164)	(185)	(192)	(189)	(230)	45	(8)	(96)	(558)	(660)	(702)	(727)	(582)	(563)	(415)	(529)	(1 126)	(893)	(1 216)	(1 267)	(1 288)	(1 389)	(1 398)	(1 421)	(1 347)	(1 360)	(1 416)	(1 493)	(1 452)	(1 549)	(1 520)	(1 557)	(1 442)	(1 543)	(1 536)	(1 525)	(1 483)	(1 616)	(1 693)	(1 793)	(1 786)	(1 865)	(1 762)	(1 705)	(1 600)	(1 683)	(1 709)	(1 765)	(1 903)	(2 260)	(2 370)	(2 446)	(2 139)	(3 060)	(2 948)	(2 731)	(2 116)	(2 401)	(2 482)	(3 644)	(1 919)	(1 614)	(1 582)	(1 175)
Selling, General & Administrative	(151)	(156)	(158)	(159)	(160)	(159)	(164)	(173)	(182)	(187)	(206)	(249)	(296)	(361)	(464)	(515)	(545)	(581)	(573)	(680)	(843)	(964)	(1 154)	(1 211)	(1 248)	(1 295)	(1 325)	(1 346)	(1 358)	(1 373)	(1 367)	(1 376)	(1 412)	(1 390)	(1 338)	(1 409)	(1 368)	(1 401)	(1 337)	(1 417)	(1 442)	(1 442)	(1 355)	(1 576)	(1 663)	(1 741)	(1 634)	(1 804)	(1 792)	(1 753)	(1 610)	(1 709)	(1 733)	(1 816)	(1 776)	(1 960)	(2 060)	(2 087)	(2 017)	(2 121)	(2 040)	(2 057)	(1 875)	(2 034)	(2 101)	(2 107)	(2 193)	(2 050)	(2 028)	(1 995)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(59)	0	0	0	(94)	0	0	0	(114)	0	0	0	(154)	0	0	0	(107)	0	0	0	(111)	0	0	0	(126)	0	0	0	(117)	0	0	0	(140)	0	0	0
Other Operating Expenses	(9)	(13)	11	(5)	(10)	(14)	0	(12)	(10)	(2)	(24)	294	288	265	(94)	(145)	(157)	(147)	(10)	118	428	435	27	318	31	28	36	(43)	(40)	(48)	20	16	(4)	(103)	(55)	(141)	(152)	(156)	(11)	(126)	(95)	(83)	(13)	(40)	(30)	(52)	2	(61)	29	48	117	26	24	51	(16)	(300)	(310)	(359)	4	(938)	(908)	(674)	(125)	(367)	(382)	(1 538)	413	436	446	820
Operating Income	74 N/A	81 +10%	96 +19%	75 -22%	53 -29%	3 -95%	(1) N/A	(16) -1 540%	6 N/A	48 +726%	100 +109%	515 +415%	622 +21%	758 +22%	629 -17%	707 +12%	696 -2%	565 -19%	409 -28%	550 +34%	807 +47%	778 -4%	258 -67%	462 +79%	202 -56%	213 +5%	379 +78%	490 +29%	563 +15%	657 +17%	919 +40%	949 +3%	822 -13%	634 -23%	510 -20%	358 -30%	433 +21%	520 +20%	718 +38%	517 -28%	367 -29%	139 -62%	110 -21%	251 +128%	398 +59%	621 +56%	688 +11%	422 -39%	454 +7%	406 -11%	573 +41%	466 -19%	577 +24%	611 +6%	1 175 +92%	1 822 +55%	2 721 +49%	2 683 -1%	1 796 -33%	(1 105) N/A	(2 989) -171%	(3 384) -13%	(2 405) +29%	(2 116) +12%	(1 631) +23%	(2 574) -58%	(1 164) +55%	(905) +22%	(898) +1%	(480) +47%
Pre-Tax Income
Interest Income Expense	0	0	11	0	0	0	11	0	0	0	0	0	0	1	(9)	5	7	9	17	66	61	55	31	(16)	(13)	(12)	4	(4)	3	6	19	18	26	28	8	21	15	15	30	22	(4)	(8)	(36)	(36)	(31)	(53)	(67)	(53)	(63)	(47)	(52)	(95)	(32)	(97)	(138)	(126)	(280)	(340)	(182)	(184)	49	(92)	25	49	(178)	156	(288)	(118)	(196)	(504)
Non-Reccuring Items	0	0	(7)	0	0	0	(13)	0	0	0	322	0	0	0	(48)	0	0	0	(37)	0	0	0	445	0	0	0	(76)	0	(11)	0	(94)	(99)	(95)	0	(83)	0	0	0	(120)	0	(15)	(15)	(29)	0	(24)	0	(75)	0	12	0	(17)	55	(11)	0	(299)	(4)	(13)	0	(930)	219	237	0	(1 195)	(1 148)	(1 163)	0	296	0	(17)	0
Total Other Income	4	11	(12)	5	7	(3)	(3)	(2)	(3)	0	(5)	(2)	(9)	(24)	(9)	(35)	(30)	(12)	(5)	4	4	(0)	(1)	(0)	(0)	0	(3)	0	(2)	(2)	(14)	(16)	(14)	(14)	(4)	(3)	(14)	(14)	(51)	(48)	(48)	(48)	(4)	(12)	(4)	(5)	13	(22)	(22)	(22)	3	(6)	(3)	(3)	(5)	(0)	(1)	0	5	84	74	74	(8)	(142)	(134)	(134)	115	(5)	(3)	(3)
Pre-Tax Income	78 N/A	93 +19%	88 -5%	81 -9%	61 -25%	0 N/A	(7) N/A	(18) -156%	3 N/A	48 +1 824%	417 +767%	513 +23%	614 +20%	735 +20%	564 -23%	677 +20%	673 -1%	562 -17%	384 -32%	620 +61%	872 +41%	833 -4%	733 -12%	447 -39%	189 -58%	200 +6%	304 +51%	486 +60%	553 +14%	661 +20%	829 +25%	852 +3%	738 -13%	648 -12%	432 -33%	375 -13%	434 +16%	521 +20%	576 +11%	490 -15%	301 -39%	69 -77%	41 -42%	203 +401%	338 +66%	563 +67%	558 -1%	346 -38%	380 +10%	336 -11%	506 +51%	420 -17%	531 +26%	512 -4%	734 +43%	1 693 +131%	2 427 +43%	2 342 -3%	689 -71%	(985) N/A	(2 629) -167%	(3 402) -29%	(3 583) -5%	(3 357) +6%	(3 106) +7%	(2 551) +18%	(1 042) +59%	(1 028) +1%	(1 113) -8%	(986) +11%
Net Income
Tax Provision	(16)	(18)	(13)	(13)	(7)	(0)	3	6	1	(4)	(16)	(34)	(55)	(74)	(65)	(92)	(90)	(73)	(69)	(74)	(58)	(39)	(18)	3	(9)	(11)	(38)	(59)	(64)	(100)	(151)	(173)	(163)	(149)	(117)	(111)	(95)	(112)	(88)	(68)	(65)	(26)	(33)	(60)	(97)	(132)	(151)	(121)	(132)	(121)	(151)	(144)	(144)	(152)	(100)	(262)	(365)	(374)	(105)	132	432	542	293	289	165	128	(36)	(42)	(93)	(144)
Income from Continuing Operations	61	75	75	68	54	(1)	(4)	(12)	3	45	401	479	559	661	499	586	584	488	315	546	814	794	714	450	180	189	266	427	489	561	678	679	575	498	315	264	338	409	489	422	236	43	8	143	241	431	408	225	247	215	355	276	387	360	634	1 430	2 062	1 969	584	(854)	(2 197)	(2 861)	(3 290)	(3 068)	(2 940)	(2 424)	(1 077)	(1 070)	(1 207)	(1 130)
Income to Minority Interest	(0)	(1)	0	(0)	(1)	(1)	(1)	(1)	(0)	(0)	(10)	(34)	(67)	(83)	(37)	(31)	(2)	6	(21)	(34)	(42)	(38)	(34)	(15)	(1)	5	(34)	(29)	(56)	(67)	(74)	(79)	(57)	(51)	(13)	(3)	(17)	(24)	(32)	(24)	9	29	2	(10)	(28)	(41)	(35)	(20)	(30)	(38)	(44)	(28)	(40)	(33)	(52)	(82)	(141)	(112)	36	99	182	240	468	473	505	411	49	48	55	67
Net Income (Common)	61 N/A	75 +23%	74 -1%	68 -9%	54 -21%	(1) N/A	(4) -300%	(13) -215%	3 N/A	44 +1 424%	391 +785%	445 +14%	492 +11%	579 +18%	462 -20%	555 +20%	582 +5%	494 -15%	294 -40%	512 +74%	771 +51%	756 -2%	680 -10%	434 -36%	178 -59%	193 +8%	231 +20%	398 +72%	432 +9%	494 +14%	605 +22%	601 -1%	518 -14%	448 -14%	302 -33%	261 -14%	322 +23%	385 +20%	457 +19%	398 -13%	245 -38%	72 -71%	10 -86%	133 +1 245%	213 +61%	390 +83%	373 -4%	205 -45%	217 +6%	177 -19%	312 +76%	248 -20%	347 +40%	327 -6%	582 +78%	1 348 +132%	1 921 +42%	1 856 -3%	620 -67%	(755) N/A	(2 015) -167%	(2 621) -30%	(2 822) -8%	(2 595) +8%	(2 435) +6%	(2 013) +17%	(1 028) +49%	(1 021) +1%	(1 152) -13%	(1 064) +8%
EPS (Diluted)	1.4 N/A	1.71 +22%	1.71 N/A	1.56 -9%	1.23 -21%	-0.02 N/A	-0.1 -400%	-0.29 -190%	0.07 N/A	1.02 +1 357%	9.09 +791%	10.25 +13%	11.32 +10%	9.02 -20%	7.2 -20%	8.65 +20%	9.07 +5%	7.69 -15%	4.59 -40%	5.15 +12%	8.25 +60%	7.61 -8%	6.93 -9%	4.37 -37%	1.77 -59%	1.94 +10%	2.34 +21%	4 +71%	4.35 +9%	4.98 +14%	6.09 +22%	6.05 -1%	5.16 -15%	4.5 -13%	3.04 -32%	2.62 -14%	3.2 +22%	3.88 +21%	4.6 +19%	4.01 -13%	2.47 -38%	0.73 -70%	0.1 -86%	1.33 +1 230%	2.15 +62%	3.94 +83%	3.76 -5%	2.07 -45%	2.19 +6%	1.78 -19%	3.14 +76%	2.5 -20%	3.5 +40%	3.3 -6%	5.87 +78%	13.59 +132%	19.36 +42%	18.71 -3%	6.25 -67%	-7.61 N/A	-20.31 -167%	-26.42 -30%	-28.45 -8%	-26.16 +8%	-24.55 +6%	-20.29 +17%	-10.36 +49%	-10.3 +1%	-11.62 -13%	-10.73 +8%

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Grupa Azoty SA
WSE:ATT

Income Statement

Earnings Waterfall
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Income Statement
Grupa Azoty SA

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WSE:ATT

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Grupa Azoty SA