Auto Partner 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	4,422	4,113	3,653	2,835	2,262
Revenue Growth (YoY)	7.53%	12.57%	28.88%	25.32%	35.41%
Cost of Revenue	3,295	2,985	2,664	1,988	1,604
Gross Profit	1,127	1,127	989.88	847.01	657.61
Selling, General & Admin	872.08	873.06	692.34	562.64	412.45
Other Operating Expenses	6.34	6.59	-5.19	3.01	6.16
Total Operating Expenses	878.42	879.64	687.16	565.64	418.6
Operating Income	248.42	289.27	302.72	281.37	239.01
Interest Income	32.48	0.44	4.15	0.26	0.33
Interest Expense	-33.24	-31.09	-29.62	-25.2	-7.88
Total Non-Operating Income (Expense)	-0.75	-30.64	-25.47	-24.94	-7.56
Pretax Income	247.66	258.63	277.26	256.43	231.46
Provision for Income Taxes	42.41	50.65	53.67	49.16	45.43
Net Income	198.93	207.98	223.59	207.27	186.02
Net Income to Common	198.93	207.98	223.59	207.27	186.02
Net Income Growth	-4.35%	-6.98%	7.87%	11.42%	67.62%
Shares Outstanding (Basic)	131	131	131	131	131
Shares Outstanding (Diluted)	131	131	131	131	131
EPS (Basic)	1.52	1.59	1.71	1.59	1.42
EPS (Diluted)	1.52	1.59	1.71	1.59	1.42
EPS Growth	-4.40%	-7.02%	7.55%	11.97%	67.06%
Shares Outstanding	130.62	130.62	130.62	130.62	130.62
Free Cash Flow	33.75	78.4	142.11	12.03	-114.78
Free Cash Flow Growth	-56.95%	-44.83%	1081.26%	-	-
Free Cash Flow Per Share	0.26	0.60	1.09	0.09	-0.88
Dividends Per Share	0.150	0.150	0.150	0.150	0.150
Dividend Growth	-	-	-	-	50.00%
Gross Margin	25.48%	27.41%	27.09%	29.88%	29.07%
Operating Margin	5.62%	7.03%	8.29%	9.93%	10.57%
Profit Margin	4.64%	5.06%	6.12%	7.31%	8.22%
FCF Margin	0.76%	1.91%	3.89%	0.42%	-5.07%
EBITDA	304.49	343.56	346.23	314.22	265.19
EBITDA Margin	6.89%	8.35%	9.48%	11.08%	11.72%
EBIT	248.42	289.27	302.72	281.37	239.01
EBIT Margin	5.62%	7.03%	8.29%	9.93%	10.57%
Effective Tax Rate	17.12%	19.59%	19.36%	19.17%	19.63%

Updated Apr 14, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.