Auto Partner Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	4,346	4,113	3,653	2,835	2,262	1,670
Revenue Growth (YoY)	7.58%	12.57%	28.88%	25.32%	35.41%	12.92%
Cost of Revenue	3,186	2,985	2,664	1,988	1,604	1,194
Gross Profit	1,160	1,127	989.88	847.01	657.61	476.88
Selling, General & Admin	862.94	831.36	692.34	562.64	412.45	324.88
Other Operating Expenses	4.41	6.59	-5.19	3.01	6.16	1.72
Total Operating Expenses	867.35	837.95	687.16	565.64	418.6	326.6
Operating Income	292.65	289.27	302.72	281.37	239.01	150.28
Interest Income	0.47	0.44	4.15	0.26	0.33	0.15
Interest Expense	-35.8	-31.09	-29.62	-25.2	-7.88	-12.09
Total Non-Operating Income (Expense)	-35.33	-30.64	-25.47	-24.94	-7.56	-11.94
Pretax Income	257.31	258.63	277.26	256.43	231.46	138.34
Provision for Income Taxes	50.4	50.65	53.67	49.16	45.43	27.36
Net Income	206.92	207.98	223.59	207.27	186.02	110.98
Net Income to Common	206.92	207.98	223.59	207.27	186.02	110.98
Net Income Growth	4.40%	-6.98%	7.87%	11.42%	67.62%	89.02%
Shares Outstanding (Basic)	131	131	131	131	131	131
Shares Outstanding (Diluted)	131	131	131	131	131	131
Shares Change (YoY)	0.08%	-	-	-	-	0.21%
EPS (Basic)	1.58	1.59	1.71	1.59	1.42	0.85
EPS (Diluted)	1.58	1.59	1.71	1.59	1.42	0.85
EPS Growth	4.27%	-7.02%	7.55%	11.97%	67.06%	88.89%
Shares Outstanding	130.62	130.62	130.62	130.62	130.62	130.62
Free Cash Flow	163.5	78.4	142.11	12.03	-114.78	117.92
Free Cash Flow Growth	108.56%	-44.83%	1081.26%	-	-	5861.32%
Free Cash Flow Per Share	1.25	0.60	1.09	0.09	-0.88	0.90
Dividends Per Share	0.150	0.150	0.150	0.150	0.150	0.100
Dividend Growth	-	-	-	-	50.00%	-
Gross Margin	26.69%	27.41%	27.09%	29.88%	29.07%	28.55%
Operating Margin	6.73%	7.03%	8.29%	9.93%	10.57%	9.00%
Profit Margin	4.76%	5.06%	6.12%	7.31%	8.22%	6.64%
FCF Margin	3.76%	1.91%	3.89%	0.42%	-5.07%	7.06%
EBITDA	348.04	343.56	346.23	314.22	265.19	173.79
EBITDA Margin	8.01%	8.35%	9.48%	11.08%	11.72%	10.40%
EBIT	292.65	289.27	302.72	281.37	239.01	150.28
EBIT Margin	6.73%	7.03%	8.29%	9.93%	10.57%	9.00%
Effective Tax Rate	19.59%	19.59%	19.36%	19.17%	19.63%	19.78%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.