Income Statement

Revenue

-5%

+210%

10Y

Currency: PLN

	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	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	Dec-2025
Revenue
Interest Expense	0	0	153	0	0	0	111	0	0	0	0	0	0	0	204	58	122	177	255	350	415	453	503	486	477	514	542	499	488	475	463	488	473	449	387	349	373	379	369	383	365	341	356	329	0	222	340	243	293	283	242	206	198	176	205	173	215	201	216	221	178	206	205	190	196	194	204	221	236	254	287	304	342	394	436	461	478	484	491	537	583	660	975	1 016	1 060	1 028	889	900	890	900	1 089	0	0	0	0
Revenue	16 329 N/A	16 422 +1%	16 902 +3%	18 362 +9%	20 363 +11%	22 281 +9%	24 412 +10%	25 790 +6%	27 330 +6%	29 225 +7%	30 565 +5%	31 146 +2%	33 628 +8%	38 198 +14%	41 189 +8%	45 712 +11%	49 302 +8%	51 107 +4%	52 867 +3%	54 945 +4%	57 618 +5%	60 004 +4%	63 793 +6%	68 323 +7%	74 199 +9%	79 990 +8%	79 535 -1%	76 297 -4%	70 973 -7%	66 566 -6%	67 928 +2%	70 668 +4%	74 966 +6%	78 423 +5%	83 547 +7%	88 779 +6%	93 352 +5%	99 928 +7%	106 973 +7%	113 546 +6%	115 860 +2%	118 832 +3%	120 102 +1%	118 304 -1%	118 570 +0%	117 220 -1%	113 853 -3%	110 266 -3%	110 696 +0%	109 552 -1%	106 832 -2%	102 718 -4%	98 843 -4%	93 151 -6%	88 336 -5%	84 544 -4%	79 123 -6%	76 738 -3%	79 553 +4%	86 215 +8%	89 885 +4%	93 532 +4%	95 364 +2%	95 730 +0%	99 406 +4%	105 020 +6%	109 706 +4%	111 711 +2%	114 238 +2%	113 123 -1%	111 203 -2%	108 034 -3%	95 816 -11%	90 505 -6%	86 180 -5%	88 665 +3%	101 078 +14%	113 602 +12%	131 341 +16%	152 226 +16%	180 607 +19%	217 161 +20%	282 415 +30%	342 387 +21%	359 204 +5%	361 632 +1%	371 916 +3%	344 829 -7%	422 050 +22%	414 562 -2%	294 976 -29%	368 511 +25%	277 328 -25%	270 399 -2%	267 329 -1%
Gross Profit
Cost of Revenue	(13 303)	(13 240)	(13 455)	(14 510)	(16 357)	(18 103)	(19 986)	(21 327)	(22 336)	(23 612)	(24 444)	(24 806)	(26 947)	(31 337)	(34 079)	(38 805)	(42 206)	(43 832)	(45 872)	(47 576)	(49 778)	(52 278)	(56 134)	(60 657)	(66 289)	(72 447)	(73 999)	(71 435)	(67 063)	(62 622)	(61 849)	(64 007)	(67 838)	(70 986)	(75 567)	(79 849)	(84 514)	(91 059)	(98 398)	(105 202)	(108 083)	(110 429)	(112 094)	(110 948)	(111 695)	(111 041)	(107 980)	(104 840)	(104 935)	(103 339)	(101 010)	(95 712)	(89 429)	(83 617)	(77 792)	(74 843)	(70 186)	(67 562)	(68 223)	(73 098)	(77 026)	(79 737)	(81 766)	(82 753)	(85 771)	(91 206)	(97 265)	(99 221)	(101 321)	(100 018)	(97 301)	(97 615)	(86 467)	(81 783)	(76 647)	(74 150)	(84 649)	(94 568)	(110 789)	(126 559)	(146 561)	(176 481)	(224 762)	(282 269)	(302 174)	(305 414)	(310 943)	(290 596)	(361 342)	(355 097)	(253 201)	(314 005)	(229 892)	(222 881)	(220 805)
Gross Profit	3 026 N/A	3 182 +5%	3 447 +8%	3 852 +12%	4 006 +4%	4 178 +4%	4 426 +6%	4 463 +1%	4 994 +12%	5 613 +12%	6 121 +9%	6 340 +4%	6 681 +5%	6 861 +3%	7 110 +4%	6 907 -3%	7 096 +3%	7 275 +3%	6 995 -4%	7 369 +5%	7 840 +6%	7 726 -1%	7 659 -1%	7 666 +0%	7 910 +3%	7 543 -5%	5 536 -27%	4 862 -12%	3 910 -20%	3 945 +1%	6 079 +54%	6 662 +10%	7 129 +7%	7 437 +4%	7 980 +7%	8 930 +12%	8 838 -1%	8 869 +0%	8 575 -3%	8 345 -3%	7 778 -7%	8 405 +8%	8 008 -5%	7 357 -8%	6 876 -7%	6 179 -10%	5 873 -5%	5 426 -8%	5 761 +6%	6 213 +8%	5 822 -6%	7 006 +20%	9 414 +34%	9 534 +1%	10 544 +11%	9 701 -8%	8 937 -8%	9 176 +3%	11 330 +23%	13 117 +16%	12 859 -2%	13 795 +7%	13 598 -1%	12 977 -5%	13 635 +5%	13 814 +1%	12 441 -10%	12 490 +0%	12 917 +3%	13 105 +1%	13 902 +6%	10 419 -25%	9 349 -10%	8 722 -7%	9 533 +9%	14 515 +52%	16 429 +13%	19 034 +16%	20 552 +8%	25 667 +25%	34 046 +33%	40 680 +19%	57 653 +42%	60 118 +4%	57 030 -5%	56 218 -1%	60 973 +8%	54 233 -11%	60 708 +12%	59 465 -2%	41 775 -30%	54 506 +30%	47 436 -13%	47 518 +0%	46 524 -2%
Operating Income
Operating Expenses	(2 402)	(2 464)	(2 716)	(2 710)	(2 895)	(3 002)	(3 159)	(3 302)	(3 421)	(3 395)	(3 371)	(3 339)	(1 648)	(1 756)	(2 192)	(2 342)	(3 965)	(4 086)	(3 608)	(4 836)	(5 196)	(5 396)	(5 096)	(4 872)	(4 760)	(4 715)	(4 715)	(7 388)	(7 466)	(7 557)	(5 756)	(5 548)	(5 538)	(5 479)	(4 746)	(4 689)	(4 668)	(4 733)	(4 961)	(4 799)	(4 849)	(4 812)	(5 233)	(5 232)	(5 985)	(5 465)	(5 458)	(5 002)	(5 038)	(5 090)	(5 416)	(5 496)	(5 591)	(5 536)	(5 569)	(5 591)	(5 560)	(5 609)	(5 640)	(5 708)	(5 660)	(5 754)	(5 827)	(5 945)	(6 151)	(6 259)	(6 449)	(6 836)	(7 265)	(7 808)	(8 264)	(8 203)	(4 318)	(4 572)	(9 598)	(5 943)	(10 403)	(10 562)	(10 936)	(10 982)	(11 707)	(13 069)	(15 202)	(3 803)	(5 892)	(6 921)	(13 997)	(17 063)	(22 179)	(22 501)	(20 730)	(25 780)	(20 548)	(20 658)	(20 188)
Selling, General & Administrative	(2 414)	(2 474)	(2 678)	(2 765)	(2 954)	(3 082)	(3 193)	(3 259)	(3 193)	(3 135)	(3 033)	(2 929)	(2 945)	(3 004)	(3 431)	(3 634)	(3 783)	(3 858)	(3 812)	(4 064)	(4 294)	(4 538)	(4 813)	(4 755)	(4 823)	(4 787)	(4 788)	(4 957)	(4 959)	(5 070)	(5 012)	(4 872)	(4 866)	(4 862)	(4 760)	(4 850)	(4 905)	(5 002)	(5 129)	(5 225)	(5 231)	(5 288)	(5 395)	(5 387)	(5 441)	(5 427)	(5 400)	(5 306)	(5 321)	(5 393)	(5 463)	(5 542)	(5 601)	(5 523)	(5 553)	(5 600)	(5 573)	(5 627)	(5 563)	(5 600)	(5 576)	(5 701)	(5 857)	(5 965)	(6 140)	(6 242)	(6 351)	(6 708)	(7 176)	(7 631)	(8 202)	(8 402)	(8 555)	(8 857)	(9 606)	(9 956)	(10 471)	(10 939)	(11 208)	(11 572)	(12 108)	(13 134)	(15 021)	(16 941)	(19 063)	(20 442)	(21 916)	(22 289)	(27 158)	(27 169)	(20 314)	(25 928)	(20 772)	(20 790)	(20 286)
Other Operating Expenses	12	10	(38)	55	59	80	34	(43)	(228)	(260)	(338)	(410)	1 297	1 248	1 239	1 292	(182)	(228)	204	(772)	(902)	(858)	(283)	(117)	63	72	73	(2 431)	(2 507)	(2 487)	(744)	(676)	(672)	(617)	14	160	236	268	168	427	383	477	163	154	(544)	(39)	(58)	304	283	303	47	46	10	(13)	(16)	9	13	18	(77)	(108)	(84)	(53)	30	20	(11)	(17)	(98)	(128)	(89)	(177)	(62)	199	4 237	4 285	8	4 013	68	377	272	590	401	65	(181)	13 138	13 171	13 521	7 919	5 226	4 979	4 668	(416)	148	224	132	98
Operating Income	624 N/A	718 +15%	731 +2%	1 142 +56%	1 111 -3%	1 176 +6%	1 267 +8%	1 161 -8%	1 573 +35%	2 218 +41%	2 750 +24%	3 001 +9%	5 033 +68%	5 105 +1%	4 918 -4%	4 565 -7%	3 131 -31%	3 189 +2%	3 387 +6%	2 533 -25%	2 644 +4%	2 330 -12%	2 563 +10%	2 794 +9%	3 150 +13%	2 828 -10%	821 -71%	(2 525) N/A	(3 555) -41%	(3 612) -2%	323 N/A	1 113 +245%	1 590 +43%	1 958 +23%	3 235 +65%	4 241 +31%	4 171 -2%	4 137 -1%	3 614 -13%	3 547 -2%	2 928 -17%	3 591 +23%	2 774 -23%	2 123 -23%	890 -58%	714 -20%	415 -42%	424 +2%	723 +71%	1 123 +55%	406 -64%	1 510 +272%	3 823 +153%	3 998 +5%	4 975 +24%	4 110 -17%	3 377 -18%	3 567 +6%	5 690 +60%	7 409 +30%	7 199 -3%	8 041 +12%	7 771 -3%	7 032 -10%	7 484 +6%	7 555 +1%	5 992 -21%	5 654 -6%	5 652 0%	5 297 -6%	5 638 +6%	2 216 -61%	5 031 +127%	4 150 -18%	(65) N/A	8 572 N/A	6 026 -30%	8 472 +41%	9 616 +14%	14 685 +53%	22 339 +52%	27 611 +24%	42 451 +54%	56 315 +33%	51 138 -9%	49 297 -4%	46 976 -5%	37 170 -21%	38 529 +4%	36 964 -4%	21 045 -43%	28 726 +36%	26 888 -6%	26 860 0%	26 336 -2%
Pre-Tax Income
Interest Income Expense	230	219	(7)	298	307	375	(21)	266	342	310	437	892	1 054	1 240	203	834	495	425	45	257	502	457	(115)	1 417	1 372	1 303	(147)	306	80	716	(132)	801	277	271	(73)	393	1 140	(590)	(98)	(1 666)	(1 934)	(394)	649	332	316	23	(109)	41	(715)	(1 178)	(1 409)	(1 528)	(819)	(664)	(364)	(93)	(276)	15	(339)	(45)	274	(100)	437	(249)	(319)	119	162	377	603	340	(70)	486	195	(69)	391	(64)	804	1 108	3 114	(267)	(3 031)	(3 012)	(3 703)	716	4 493	2 423	(161)	977	(376)	1 739	906	(480)	(441)	(668)	(476)
Non-Reccuring Items	0	0	0	0	0	0	0	0	(4)	(13)	0	0	0	32	29	1	1	1	(810)	1	1	1	41	0	0	0	(2 424)	38	81	49	774	769	754	752	(112)	(243)	(286)	(263)	(1 548)	(1 880)	(1 896)	(1 889)	(750)	(714)	0	(700)	(82)	(264)	(5 257)	(5 262)	(5 235)	(5 373)	(758)	(829)	(888)	(809)	226	671	1 545	1 640	1 523	1 187	638	568	382	366	984	865	473	364	(183)	(700)	(847)	(715)	2 531	(532)	(423)	(434)	1 006	615	(2 134)	3 731	9 060	(6 709)	(3 952)	(9 730)	(16 178)	(16 333)	(17 037)	(20 608)	(12 586)	(13 873)	(14 641)	(12 787)	(8 089)
Total Other Income	(391)	(341)	11	(298)	(215)	(285)	(27)	(272)	(305)	(184)	(171)	(383)	(449)	(566)	189	(439)	(328)	(220)	108	(290)	(288)	(635)	522	(625)	(306)	(402)	(1 165)	(2 794)	(2 387)	(1 950)	476	820	(335)	(340)	20	(737)	(369)	(379)	823	2 948	2 830	2 575	(48)	(535)	(364)	(56)	(46)	(3)	(18)	(12)	(8)	25	69	121	(25)	(110)	(144)	(198)	(9)	(12)	83	84	(129)	72	(15)	(20)	(28)	(37)	22	(232)	(33)	(206)	(257)	11	(1)	(25)	(51)	(55)	(53)	(75)	(74)	(87)	23	9	8	(5)	(74)	(152)	(208)	(210)	(149)	(136)	(81)	(227)	(214)
Pre-Tax Income	463 N/A	596 +29%	735 +23%	1 142 +55%	1 203 +5%	1 266 +5%	1 219 -4%	1 155 -5%	1 606 +39%	2 331 +45%	3 016 +29%	3 510 +16%	5 638 +61%	5 811 +3%	5 339 -8%	4 961 -7%	3 299 -34%	3 395 +3%	2 730 -20%	2 501 -8%	2 859 +14%	2 153 -25%	3 011 +40%	3 586 +19%	4 216 +18%	3 729 -12%	(2 915) N/A	(4 975) -71%	(5 780) -16%	(4 796) +17%	1 441 N/A	3 503 +143%	2 286 -35%	2 641 +16%	3 070 +16%	3 654 +19%	4 655 +27%	2 904 -38%	2 792 -4%	2 949 +6%	1 928 -35%	3 883 +101%	2 624 -32%	1 205 -54%	842 -30%	(19) N/A	178 N/A	198 +11%	(5 267) N/A	(5 329) -1%	(6 246) -17%	(5 366) +14%	2 315 N/A	2 626 +13%	3 698 +41%	3 098 -16%	3 183 +3%	4 055 +27%	6 887 +70%	8 992 +31%	9 079 +1%	9 212 +1%	8 717 -5%	7 423 -15%	7 532 +1%	8 020 +6%	7 110 -11%	6 859 -4%	6 750 -2%	5 769 -15%	5 352 -7%	1 796 -66%	4 122 +130%	3 377 -18%	2 856 -15%	7 951 +178%	6 356 -20%	9 091 +43%	13 683 +51%	14 958 +9%	17 100 +14%	28 243 +65%	47 831 +69%	50 331 +5%	51 687 +3%	41 985 -19%	30 563 -27%	21 662 -29%	20 908 -3%	17 885 -14%	9 216 -48%	14 237 +54%	11 725 -18%	13 178 +12%	17 557 +33%
Net Income
Tax Provision	(138)	(180)	(285)	(409)	(415)	(404)	(198)	(148)	(220)	(376)	(565)	(641)	(754)	(765)	(701)	(629)	(588)	(664)	(669)	(674)	(761)	(531)	(531)	(603)	(675)	(655)	389	716	917	802	(140)	(502)	(410)	(447)	(615)	(660)	(787)	(543)	(777)	(838)	(775)	(1 064)	(454)	(134)	40	136	(88)	(127)	177	202	418	280	(462)	(503)	(465)	(397)	(239)	(427)	(1 147)	(1 500)	(1 625)	(1 630)	(1 544)	(1 294)	(1 384)	(1 494)	(1 506)	(1 450)	(1 513)	(1 341)	(1 054)	(592)	(151)	5	(31)	(637)	(1 166)	(1 650)	(2 495)	(2 797)	(3 500)	(4 822)	(8 012)	(10 437)	(10 932)	(10 520)	(9 594)	(7 249)	(8 215)	(8 463)	(6 540)	(8 530)	(7 234)	(6 713)	(6 309)
Income from Continuing Operations	325	416	450	733	788	862	1 021	1 007	1 386	1 955	2 451	2 869	4 884	5 046	4 638	4 332	2 711	2 731	2 061	1 827	2 098	1 622	2 480	2 983	3 541	3 074	(2 526)	(4 261)	(4 866)	(3 997)	1 300	3 001	1 876	2 194	2 455	2 993	3 868	2 361	2 015	2 111	1 153	2 819	2 170	1 071	882	117	90	71	(5 090)	(5 127)	(5 828)	(5 086)	1 853	2 123	3 233	2 701	2 944	3 628	5 740	7 492	7 454	7 582	7 173	6 129	6 148	6 526	5 604	5 409	5 237	4 428	4 298	1 204	3 971	3 382	2 825	7 314	5 190	7 441	11 188	12 161	13 600	23 421	39 819	39 894	40 755	31 465	20 969	14 413	12 693	9 422	2 676	5 707	4 491	6 465	11 248
Income to Minority Interest	(14)	(19)	(29)	(23)	(33)	(30)	(34)	(45)	(41)	(48)	(55)	(49)	(47)	(39)	(53)	(73)	(141)	(180)	(74)	(140)	(146)	(42)	(68)	6	55	(51)	21	35	67	107	8	(5)	(56)	(62)	(84)	(112)	(82)	(76)	348	408	461	420	175	162	150	204	86	20	191	111	17	(33)	(408)	(421)	(396)	(283)	(285)	(237)	(479)	(648)	(677)	(729)	(518)	(352)	(168)	(86)	(48)	(46)	(16)	(4)	2	3	(16)	(42)	(70)	(98)	(97)	(90)	(66)	(114)	(168)	(221)	(142)	(214)	(97)	(20)	(47)	80	8	37	86	41	26	(35)	(138)
Net Income (Common)	311 N/A	397 +28%	421 +6%	710 +69%	755 +6%	832 +10%	987 +19%	962 -3%	1 345 +40%	1 907 +42%	2 396 +26%	2 820 +18%	4 837 +72%	5 007 +4%	4 585 -8%	4 259 -7%	2 570 -40%	2 551 -1%	1 987 -22%	1 687 -15%	1 952 +16%	1 580 -19%	2 412 +53%	2 989 +24%	3 596 +20%	3 023 -16%	(2 505) N/A	(4 226) -69%	(4 798) -14%	(3 888) +19%	1 309 N/A	2 997 +129%	1 821 -39%	2 132 +17%	2 371 +11%	2 883 +22%	3 787 +31%	2 287 -40%	2 363 +3%	2 520 +7%	1 616 -36%	3 240 +100%	2 345 -28%	1 234 -47%	1 032 -16%	321 -69%	176 -45%	91 -48%	(4 899) N/A	(5 016) -2%	(5 811) -16%	(5 119) +12%	1 445 N/A	1 702 +18%	2 837 +67%	2 418 -15%	2 659 +10%	3 391 +28%	5 261 +55%	6 844 +30%	6 777 -1%	6 853 +1%	6 655 -3%	5 777 -13%	5 980 +4%	6 440 +8%	5 556 -14%	5 363 -3%	5 221 -3%	4 424 -15%	4 300 -3%	1 207 -72%	3 955 +228%	3 340 -16%	2 755 -18%	7 216 +162%	5 093 -29%	7 351 +44%	11 122 +51%	12 047 +8%	13 432 +11%	23 200 +73%	39 677 +71%	39 680 +0%	40 658 +2%	31 445 -23%	20 922 -33%	14 493 -31%	12 701 -12%	9 459 -26%	2 762 -71%	5 748 +108%	4 517 -21%	6 430 +42%	11 110 +73%
EPS (Diluted)	0.74 N/A	0.95 +28%	1 +5%	1.68 +68%	1.79 +7%	1.97 +10%	2.35 +19%	2.24 -5%	3.16 +41%	4.47 +41%	5.6 +25%	6.6 +18%	11.19 +70%	11.71 +5%	10.72 -8%	9.96 -7%	6.01 -40%	5.97 -1%	4.65 -22%	3.95 -15%	4.57 +16%	3.7 -19%	5.64 +52%	6.99 +24%	8.32 +19%	7.07 -15%	-5.86 N/A	-9.87 -68%	-11.1 -12%	-9.08 +18%	3.06 N/A	7.02 +129%	4.21 -40%	4.99 +19%	5.54 +11%	6.73 +21%	8.84 +31%	5.34 -40%	5.53 +4%	5.9 +7%	3.74 -37%	7.58 +103%	5.48 -28%	2.88 -47%	2.41 -16%	0.76 -68%	0.41 -46%	0.22 -46%	-11.45 N/A	-11.73 -2%	-13.59 -16%	-11.96 +12%	3.39 N/A	3.99 +18%	6.63 +66%	5.66 -15%	6.22 +10%	7.93 +27%	12.3 +55%	16 +30%	15.84 -1%	16.02 +1%	15.56 -3%	13.51 -13%	13.99 +4%	15.06 +8%	12.99 -14%	12.54 -3%	12.2 -3%	10.34 -15%	10.05 -3%	2.82 -72%	9.25 +228%	7.81 -16%	6.44 -18%	16.87 +162%	11.91 -29%	17.19 +44%	26 +51%	28.17 +8%	31.4 +11%	37.03 +18%	34.18 -8%	34.17 0%	35.02 +2%	27.09 -23%	18.02 -33%	12.48 -31%	10.94 -12%	8.15 -26%	2.38 -71%	4.95 +108%	3.89 -21%	5.54 +42%	9.57 +73%

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Polski Koncern Naftowy Orlen SA
WSE:PKN

Income Statement

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Polski Koncern Naftowy Orlen SA

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Polski Koncern Naftowy Orlen SA WSE:PKN

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Polski Koncern Naftowy Orlen SA
WSE:PKN

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Polski Koncern Naftowy Orlen SA

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Polski Koncern Naftowy Orlen SA