Archicom 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	961.66	742.03	1,101	499.68	637.73
Revenue Growth (YoY)	29.60%	-32.61%	120.35%	-21.65%	-4.80%
Cost of Revenue	641.07	455.43	704.96	320.5	418.63
Gross Profit	320.59	286.6	396.11	179.18	219.11
Selling, General & Admin	189.57	163.36	93.78	64.3	59.94
Other Operating Expenses	8.57	-2.57	4.82	0.13	-1.55
Operating Expenses	198.14	160.78	98.6	64.43	58.39
Operating Income	122.46	125.82	297.5	114.75	160.72
Interest Expense	-20.71	-31.98	-16.63	-8.05	-4.58
Interest & Investment Income	15.5	18.49	13.72	11.44	3.95
Earnings From Equity Investments	1.05	0.54	-	-	-0.15
Currency Exchange Gain (Loss)	0.24	1.24	1.24	0.13	-0.67
Other Non Operating Income (Expenses)	2.85	6.55	-1.23	1.01	1.48
EBT Excluding Unusual Items	121.38	120.66	294.6	119.27	160.75
Gain (Loss) on Sale of Assets	0.12	-0.07	-0.07	-0.29	0.58
Asset Writedown	20.07	34.66	12.3	0.89	3.01
Pretax Income	141.58	155.25	306.82	119.86	164.34
Income Tax Expense	31.9	34.98	53.93	24.62	38.11
Earnings From Continuing Operations	109.68	120.27	252.9	95.24	126.23
Earnings From Discontinued Operations	-25.71	-13.03	2.94	14.97	0.2
Net Income to Company	83.97	107.24	255.83	110.22	126.43
Minority Interest in Earnings	-	-	-	-	-0.46
Net Income	83.97	107.24	255.83	110.22	125.96
Net Income to Common	83.97	107.24	255.83	110.22	125.96
Net Income Growth	-21.70%	-58.08%	132.12%	-12.50%	-5.18%
Shares Outstanding (Basic)	58	58	38	26	26
Shares Outstanding (Diluted)	58	58	38	26	26
Shares Change (YoY)	-	55.24%	46.79%	-	-
EPS (Basic)	1.44	1.83	6.79	4.29	4.91
EPS (Diluted)	1.43	1.83	6.79	4.29	4.91
EPS Growth	-21.97%	-72.99%	58.10%	-12.50%	-5.18%
Free Cash Flow	52.12	-134.38	109.65	78.88	250.61
Free Cash Flow Per Share	0.89	-2.30	2.91	3.07	9.76
Dividend Per Share	-	3.370	1.100	3.210	1.380
Dividend Growth	-	206.36%	-65.73%	132.61%	-62.80%
Gross Margin	33.34%	38.62%	35.98%	35.86%	34.36%
Operating Margin	12.73%	16.96%	27.02%	22.96%	25.20%
Profit Margin	8.73%	14.45%	23.23%	22.06%	19.75%
Free Cash Flow Margin	5.42%	-18.11%	9.96%	15.79%	39.30%
EBITDA	131.85	133.81	301.29	117.39	163.07
EBITDA Margin	13.71%	18.03%	27.36%	23.49%	25.57%
D&A For EBITDA	9.39	7.99	3.79	2.64	2.35
EBIT	122.46	125.82	297.5	114.75	160.72
EBIT Margin	12.73%	16.96%	27.02%	22.96%	25.20%
Effective Tax Rate	22.53%	22.53%	17.57%	20.54%	23.19%
Revenue as Reported	961.66	742.03	1,101	499.68	637.73

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.