Auxilia S.A. (WSE:AUX)

Auxilia Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	7.44	7.41	7.52	8.84	7.09	12.67
Revenue Growth (YoY)	5.37%	-1.50%	-14.91%	24.67%	-44.03%	-7.55%
Cost of Revenue	2.63	2.64	2.64	2.78	2.62	2.53
Gross Profit	4.81	4.77	4.89	6.07	4.48	10.15
Selling, General & Admin	4.37	4.57	4.77	5.31	4.32	4.77
Other Operating Expenses	-0.28	-0.48	-0.48	-0.38	-0.32	-0.04
Operating Expenses	4.5	4.3	4.62	5.26	4.35	5.01
Operating Income	0.32	0.47	0.27	0.81	0.13	5.14
Interest Expense	-0.06	-0.03	-0.06	-0.23	-0.08	-0.12
Interest & Investment Income	0.03	0.03	0.02	0.01	0.02	0
Currency Exchange Gain (Loss)	-0	-0	-0	-0	-0	-0
Other Non Operating Income (Expenses)	-0.04	-0.04	-0.05	-0.02	-0.01	-0.03
EBT Excluding Unusual Items	0.24	0.42	0.18	0.56	0.06	5
Gain (Loss) on Sale of Investments	-	-0.03	-	-	-	-
Gain (Loss) on Sale of Assets	0.25	0.26	0.08	-	0.05	0.04
Asset Writedown	0	0	0.08	-	0.11	-0.33
Legal Settlements	-0.06	-0.06	-0.02	-0.21	0.04	0.12
Other Unusual Items	-	-	-	-	0.29	-
Pretax Income	0.44	0.6	0.32	0.36	0.54	4.82
Income Tax Expense	0.11	0.13	0.06	0.12	0.06	0.92
Earnings From Continuing Operations	0.33	0.47	0.27	0.24	0.49	3.91
Minority Interest in Earnings	-0.02	-0.05	-0.09	-0.18	-0.13	-0.03
Net Income	0.31	0.42	0.18	0.06	0.36	3.87
Net Income to Common	0.31	0.42	0.18	0.06	0.36	3.87
Net Income Growth	133.61%	132.36%	198.82%	-83.27%	-90.74%	18.82%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	0.07	0.09	0.04	0.01	0.08	0.85
EPS (Diluted)	0.07	0.09	0.04	0.01	0.08	0.85
EPS Growth	133.61%	132.36%	198.84%	-83.27%	-90.74%	18.82%
Free Cash Flow	0.1	0.26	0.42	-0.34	1.89	0.74
Free Cash Flow Per Share	0.02	0.06	0.09	-0.07	0.42	0.16
Dividend Per Share	-	-	-	-	-	0.040
Gross Margin	64.63%	64.32%	64.97%	68.59%	63.12%	80.07%
Operating Margin	4.24%	6.33%	3.56%	9.13%	1.80%	40.53%
Profit Margin	4.18%	5.62%	2.38%	0.68%	5.05%	30.55%
Free Cash Flow Margin	1.35%	3.55%	5.63%	-3.84%	26.71%	5.85%
EBITDA	0.72	0.68	0.61	1.13	0.48	5.42
EBITDA Margin	9.64%	9.11%	8.04%	12.77%	6.73%	42.75%
D&A For EBITDA	0.4	0.21	0.34	0.32	0.35	0.28
EBIT	0.32	0.47	0.27	0.81	0.13	5.14
EBIT Margin	4.24%	6.33%	3.56%	9.13%	1.80%	40.53%
Effective Tax Rate	24.17%	21.45%	17.26%	33.75%	10.69%	19.03%
Revenue as Reported	7.44	7.41	7.52	8.84	7.09	12.67

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.