Altus 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 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	53.48	49.44	54.19	41.59	57.67
Revenue Growth (YoY)	8.17%	-8.78%	30.30%	-27.88%	-12.14%
Cost of Revenue	-	0.24	0.23	0.23	0.15
Gross Profit	53.48	49.2	53.96	41.36	57.52
Selling, General & Admin	-	35.74	42.02	31.34	42.46
Other Operating Expenses	43.68	-0.19	8.41	-1.47	1.39
Operating Expenses	43.68	36.88	51.41	30.85	44.52
Operating Income	9.8	12.32	2.55	10.51	13
Interest Expense	-	-0.55	-0.23	-0.07	-0.18
Interest & Investment Income	-	6.26	6.21	3.19	0.2
Currency Exchange Gain (Loss)	-	-0.01	-0.02	0.06	0.1
Other Non Operating Income (Expenses)	10.61	0.12	0.07	0.09	-
EBT Excluding Unusual Items	20.4	18.15	8.58	13.77	13.12
Gain (Loss) on Sale of Investments	-	2.52	5.92	-3.14	-0.7
Gain (Loss) on Sale of Assets	-	0.04	-0	0	-0.04
Pretax Income	20.4	20.7	14.5	10.63	12.38
Income Tax Expense	4.37	3.49	4.21	2.53	2.94
Earnings From Continuing Operations	16.04	17.21	10.29	8.1	9.44
Minority Interest in Earnings	-1.94	-2.11	-1.14	-1.72	-1.33
Net Income	14.09	15.1	9.15	6.38	8.11
Net Income to Common	14.09	15.1	9.15	6.38	8.11
Net Income Growth	-6.67%	64.98%	43.36%	-21.25%	-6.31%
Shares Outstanding (Basic)	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41
Shares Change (YoY)	-	-	-	-	-7.17%
EPS (Basic)	0.34	0.37	0.22	0.16	0.20
EPS (Diluted)	0.34	0.37	0.22	0.16	0.20
EPS Growth	-6.67%	67.72%	41.02%	-21.25%	0.93%
Free Cash Flow	6.93	7.91	8.2	4.34	8.31
Free Cash Flow Per Share	0.17	0.19	0.20	0.11	0.20
Gross Margin	100.00%	99.52%	99.57%	99.44%	99.73%
Operating Margin	18.32%	24.92%	4.71%	25.27%	22.54%
Profit Margin	26.35%	30.54%	16.89%	15.35%	14.06%
Free Cash Flow Margin	12.95%	15.99%	15.12%	10.42%	14.41%
EBITDA	10.84	12.76	2.89	11.4	13.23
EBITDA Margin	20.28%	25.81%	5.34%	27.41%	22.94%
D&A For EBITDA	1.05	0.44	0.34	0.89	0.24
EBIT	9.8	12.32	2.55	10.51	13
EBIT Margin	18.32%	24.92%	4.71%	25.27%	22.54%
Effective Tax Rate	21.41%	16.86%	29.03%	23.80%	23.73%

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