PRA:M2C Income Statement

Financials in millions CZK. Fiscal year is January - December.

Millions CZK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,489	3,696	3,174	2,912
Revenue Growth (YoY)	21.46%	16.43%	9.01%	-
Cost of Revenue	4,358	3,666	3,119	2,784
Gross Profit	130.95	29.95	55.32	128.26
Other Operating Expenses	-41.92	-35.76	-38.58	-28.34
Operating Expenses	-10.24	-20.2	-25.35	-15.82
Operating Income	141.19	50.15	80.67	144.07
Interest Expense	-4.92	-4.1	-3.96	-3.73
Interest & Investment Income	0.58	0.53	0.57	0.64
Other Non Operating Income (Expenses)	-2.5	-2.51	-5.25	-5.5
EBT Excluding Unusual Items	134.35	44.07	72.03	135.49
Gain (Loss) on Sale of Assets	0.4	0.25	0.98	-0.07
Other Unusual Items	-15.32	-13.44	-13.44	-13.29
Pretax Income	119.42	30.88	59.58	122.13
Income Tax Expense	33.95	15.64	14.43	25.78
Earnings From Continuing Operations	85.47	15.24	45.14	96.35
Minority Interest in Earnings	-0	0	-0	-1.06
Net Income	85.47	15.24	45.14	95.29
Net Income to Common	85.47	15.24	45.14	95.29
Net Income Growth	460.81%	-66.24%	-52.63%	-
Shares Outstanding (Basic)	3	3	3	-
Shares Outstanding (Diluted)	3	3	3	-
Shares Change (YoY)	-	-0.01%	-	-
EPS (Basic)	28.30	5.05	14.95	-
EPS (Diluted)	28.30	5.05	14.95	-
EPS Growth	460.81%	-66.23%	-	-
Free Cash Flow	66.26	-14.38	-49.85	100.5
Free Cash Flow Per Share	21.94	-4.76	-16.51	-
Gross Margin	2.92%	0.81%	1.74%	4.40%
Operating Margin	3.15%	1.36%	2.54%	4.95%
Profit Margin	1.90%	0.41%	1.42%	3.27%
Free Cash Flow Margin	1.48%	-0.39%	-1.57%	3.45%
EBITDA	174.88	79.81	107.33	170.22
EBITDA Margin	3.90%	2.16%	3.38%	5.85%
D&A For EBITDA	33.7	29.66	26.67	26.14
EBIT	141.19	50.15	80.67	144.07
EBIT Margin	3.15%	1.36%	2.54%	4.95%
Effective Tax Rate	28.43%	50.66%	24.23%	21.11%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.