Artifex Mundi S.A. (WSE:ART)
20.40
-0.55 (-2.63%)
Jul 24, 2026, 5:00 PM CET
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 |
| 94.03 | 95.98 | 103.53 | 82.49 | 38.55 | 39.1 | |
Revenue Growth (YoY) | -8.43% | -7.29% | 25.50% | 113.99% | -1.41% | 51.99% |
Cost of Revenue | 9.88 | 9.77 | 12.34 | 10.53 | 9.13 | 9.96 |
Gross Profit | 84.15 | 86.22 | 91.19 | 71.96 | 29.42 | 29.14 |
Selling, General & Admin | 9.37 | 61.56 | 61.57 | 47.99 | 19.52 | 13.98 |
Other Operating Expenses | 0.34 | 0.3 | 0.08 | -0.01 | -0.01 | 0.03 |
Total Operating Expenses | 9.71 | 61.86 | 61.65 | 47.98 | 19.51 | 14.01 |
Operating Income | 22.85 | 24.36 | 29.54 | 23.98 | 9.91 | 15.13 |
Interest Income | 1.46 | 2.92 | 1.78 | 4.31 | 3.42 | 0.18 |
Interest Expense | -0.82 | -0.24 | -1.36 | -0.86 | -0.79 | -0.81 |
Total Non-Operating Income (Expense) | 0.64 | 2.68 | 0.42 | 3.45 | 2.63 | -0.63 |
Pretax Income | 23.49 | 27.04 | 29.95 | 27.44 | 12.54 | 14.5 |
Provision for Income Taxes | 1.36 | 1.66 | 2.55 | 2.52 | 0.47 | 1.75 |
Net Income | 16.83 | 25.38 | 27.4 | 27.44 | 12.07 | 12.74 |
Net Income to Common | 22.13 | 25.38 | 27.4 | 24.92 | 12.07 | 12.74 |
Net Income Growth | -3.87% | -7.39% | 9.96% | 106.53% | -5.30% | 54.58% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.16% | 0.11% | 0.11% | - | - | - |
EPS (Basic) | 1.86 | 2.13 | 2.29 | 2.09 | 1.01 | 1.07 |
EPS (Diluted) | 1.86 | 2.13 | 2.29 | 2.09 | 1.01 | 1.07 |
EPS Growth | -4.02% | -6.99% | 9.57% | 106.93% | -5.61% | 59.70% |
Free Cash Flow | -2.72 | -2.29 | 9.1 | 7.47 | 5.62 | 7.19 |
Free Cash Flow Growth | - | - | 21.76% | 32.88% | -21.81% | -10.59% |
Free Cash Flow Per Share | -0.23 | -0.19 | 0.76 | 0.63 | 0.47 | 0.60 |
Gross Margin | 89.49% | 89.82% | 88.08% | 87.23% | 76.33% | 74.52% |
Operating Margin | 24.30% | 25.37% | 28.53% | 29.07% | 25.71% | 38.69% |
Profit Margin | 17.90% | 26.44% | 26.47% | 33.26% | 31.30% | 32.59% |
FCF Margin | -2.89% | -2.39% | 8.79% | 9.06% | 14.59% | 18.40% |
EBITDA | 24.49 | 25.98 | 31.38 | 25.01 | 10.85 | 16.15 |
EBITDA Margin | 26.04% | 27.07% | 30.31% | 30.32% | 28.15% | 41.30% |
EBIT | 22.85 | 24.36 | 29.54 | 23.98 | 9.91 | 15.13 |
EBIT Margin | 24.30% | 25.37% | 28.53% | 29.07% | 25.71% | 38.69% |
Effective Tax Rate | 5.78% | 6.14% | 8.52% | 9.18% | 3.76% | 12.10% |