Auto Partner Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	-	-	4,113	3,653	2,835	2,262
Revenue Growth (YoY)	-	-	12.57%	28.88%	25.32%	35.41%
Cost of Revenue	-	-	2,985	2,664	1,988	1,604
Gross Profit	-	-	1,127	989.88	847.01	657.61
Selling, General & Admin	-	-	831.36	692.34	512.54	412.45
Other Operating Expenses	-	-	6.59	-5.19	3.01	6.16
Total Operating Expenses	0	0	837.95	687.16	515.55	418.6
Operating Income	-	-	289.27	302.72	281.37	239.01
Interest Income	-	-	0.44	4.15	0.26	0.33
Interest Expense	-	-	-31.09	-29.62	-25.2	-7.88
Total Non-Operating Income (Expense)	-	-	-30.64	-25.47	-24.94	-7.56
Pretax Income	-	-	258.63	277.26	256.43	231.46
Provision for Income Taxes	-	-	50.65	53.67	49.16	45.43
Net Income	221.79	198.93	207.98	223.59	207.27	186.02
Net Income to Common	221.79	198.93	207.98	223.59	207.27	186.02
Net Income Growth	51.56%	-4.35%	-6.98%	7.87%	11.42%	67.62%
Shares Outstanding (Basic)	130	131	131	131	131	131
Shares Outstanding (Diluted)	130	131	131	131	131	131
Shares Change (YoY)	-0.12%	-	-	-	-	-
EPS (Basic)	1.70	1.52	1.59	1.71	1.59	1.42
EPS (Diluted)	1.70	1.52	1.59	1.71	1.59	1.42
EPS Growth	51.74%	-4.40%	-7.02%	7.55%	11.97%	67.06%
Shares Outstanding	130.62	130.62	130.62	130.62	130.62	130.62
Free Cash Flow	162.64	114.44	78.4	142.11	12.03	-194.27
Free Cash Flow Growth	42.12%	45.98%	-44.83%	1081.26%	-	-
Free Cash Flow Per Share	1.25	0.88	0.60	1.09	0.09	-1.49
Dividends Per Share	0.150	0.150	0.150	0.150	0.150	0.150
Dividend Growth	-	-	-	-	-	50.00%
Gross Margin	-	-	27.41%	27.09%	29.88%	29.07%
Operating Margin	-	-	7.03%	8.29%	9.93%	10.57%
Profit Margin	-	-	5.06%	6.12%	7.31%	8.22%
FCF Margin	-	-	1.91%	3.89%	0.42%	-8.59%
EBITDA	58.79	56.86	343.56	346.23	314.22	265.19
EBITDA Margin	-	-	8.35%	9.48%	11.08%	11.72%
EBIT	-	-	289.27	302.72	281.37	239.01
EBIT Margin	-	-	7.03%	8.29%	9.93%	10.57%
Effective Tax Rate	-	-	19.59%	19.36%	19.17%	19.63%

Updated May 21, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.