Artifex Mundi 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	94.03	95.98	103.53	82.49	38.55	39.08
Revenue Growth (YoY)	-8.43%	-7.29%	25.50%	113.99%	-1.35%	51.89%
Cost of Revenue	9.88	9.77	12.34	10.53	9.13	9.72
Gross Profit	84.15	86.22	91.19	71.96	29.42	29.35
Selling, General & Admin	60.96	61.56	61.57	47.99	19.52	13.97
Other Operating Expenses	0.26	0.22	0.06	0.09	-0.03	0.06
Operating Expenses	61.22	61.78	61.63	48.07	19.49	14.02
Operating Income	22.93	24.44	29.55	23.89	9.93	15.33
Interest Expense	-0.82	-0.24	-0.35	-0.12	-0.11	-0
Interest & Investment Income	1.45	1.45	1.78	1.46	3.11	0
Currency Exchange Gain (Loss)	0.32	0.32	-0.64	-0.74	-0.67	0.17
Other Non Operating Income (Expenses)	-1.53	-0.07	-0.02	-0.01	-0.11	-
EBT Excluding Unusual Items	22.35	25.9	30.32	24.48	12.15	15.5
Gain (Loss) on Sale of Investments	1.15	1.15	-0.38	2.85	0.3	-0.81
Gain (Loss) on Sale of Assets	0	0	-0.01	0.04	-0	0.06
Asset Writedown	-0.02	-0.02	0.02	0.06	0.09	-0.06
Pretax Income	23.49	27.04	29.95	27.44	12.54	14.7
Income Tax Expense	1.36	1.66	2.55	2.52	0.47	1.7
Net Income	22.13	25.38	27.4	24.92	12.07	13
Net Income to Common	22.13	25.38	27.4	24.92	12.07	13
Net Income Growth	-22.45%	-7.39%	9.96%	106.53%	-7.18%	57.71%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	0.08%	0.11%	0.11%	-	-	-
EPS (Basic)	1.86	2.13	2.30	2.09	1.01	1.09
EPS (Diluted)	1.86	2.13	2.30	2.09	1.01	1.09
EPS Growth	-22.49%	-7.46%	10.05%	106.93%	-7.34%	57.97%
Free Cash Flow	-2.85	-2.53	6.2	6.86	5.19	6.98
Free Cash Flow Per Share	-0.24	-0.21	0.52	0.58	0.44	0.59
Gross Margin	89.49%	89.82%	88.08%	87.23%	76.33%	75.12%
Operating Margin	24.39%	25.46%	28.55%	28.96%	25.77%	39.23%
Profit Margin	23.54%	26.44%	26.47%	30.21%	31.30%	33.27%
Free Cash Flow Margin	-3.03%	-2.63%	5.99%	8.32%	13.46%	17.86%
EBITDA	23.76	25.24	30.06	24.15	10.11	15.58
EBITDA Margin	25.26%	26.30%	29.04%	29.27%	26.23%	39.88%
D&A For EBITDA	0.82	0.81	0.51	0.26	0.18	0.26
EBIT	22.93	24.44	29.55	23.89	9.93	15.33
EBIT Margin	24.39%	25.46%	28.55%	28.96%	25.77%	39.23%
Effective Tax Rate	5.78%	6.14%	8.52%	9.18%	3.76%	11.56%

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