Auxilia S.A. (WSE:AUX)
Poland · Delayed Price · Currency is PLN 1.040
-0.120 (-10.34%)
Last updated: Jun 3, 2026, 12:15 PM CET
Auxilia 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 |
| 7.8 | 7.7 | 7.41 | 7.52 | 8.84 | 7.09 | |
Revenue Growth (YoY) | 3.40% | 3.84% | -1.50% | -14.91% | 24.67% | -44.03% |
Cost of Revenue | 2.67 | 2.62 | 2.64 | 2.64 | 2.78 | 2.62 |
Gross Profit | 5.13 | 5.07 | 4.77 | 4.89 | 6.07 | 4.48 |
Selling, General & Admin | 4.28 | 4.29 | 4.57 | 4.77 | 5.31 | 4.32 |
Other Operating Expenses | -0.14 | -0.19 | -0.48 | -0.48 | -0.38 | -0.32 |
Operating Expenses | 4.58 | 4.55 | 4.3 | 4.62 | 5.26 | 4.35 |
Operating Income | 0.54 | 0.53 | 0.47 | 0.27 | 0.81 | 0.13 |
Interest Expense | -0.05 | -0.06 | -0.03 | -0.06 | -0.23 | -0.08 |
Interest & Investment Income | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 |
Currency Exchange Gain (Loss) | - | - | -0 | -0 | -0 | -0 |
Other Non Operating Income (Expenses) | -0.03 | -0.04 | -0.04 | -0.05 | -0.02 | -0.01 |
EBT Excluding Unusual Items | 0.49 | 0.45 | 0.42 | 0.18 | 0.56 | 0.06 |
Gain (Loss) on Sale of Investments | 0.02 | 0.02 | -0.03 | - | - | - |
Gain (Loss) on Sale of Assets | 0.05 | - | 0.26 | 0.08 | - | 0.05 |
Asset Writedown | - | - | 0 | 0.08 | - | 0.11 |
Legal Settlements | - | - | -0.06 | -0.02 | -0.21 | 0.04 |
Other Unusual Items | - | - | - | - | - | 0.29 |
Pretax Income | 0.55 | 0.47 | 0.6 | 0.32 | 0.36 | 0.54 |
Income Tax Expense | 0.12 | 0.11 | 0.13 | 0.06 | 0.12 | 0.06 |
Earnings From Continuing Operations | 0.44 | 0.36 | 0.47 | 0.27 | 0.24 | 0.49 |
Minority Interest in Earnings | -0.03 | -0.04 | -0.05 | -0.09 | -0.18 | -0.13 |
Net Income | 0.41 | 0.31 | 0.42 | 0.18 | 0.06 | 0.36 |
Net Income to Common | 0.41 | 0.31 | 0.42 | 0.18 | 0.06 | 0.36 |
Net Income Growth | -30.52% | -24.43% | 132.36% | 198.82% | -83.27% | -90.74% |
Shares Outstanding (Basic) | - | - | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | - | - | 5 | 5 | 5 | 5 |
EPS (Basic) | - | - | 0.09 | 0.04 | 0.01 | 0.08 |
EPS (Diluted) | - | - | 0.09 | 0.04 | 0.01 | 0.08 |
EPS Growth | - | - | 132.36% | 198.84% | -83.27% | -90.74% |
Free Cash Flow | 1.01 | 0.34 | 0.26 | 0.42 | -0.34 | 1.89 |
Free Cash Flow Per Share | - | - | 0.06 | 0.09 | -0.07 | 0.42 |
Gross Margin | 65.77% | 65.93% | 64.32% | 64.97% | 68.59% | 63.12% |
Operating Margin | 6.98% | 6.83% | 6.33% | 3.56% | 9.13% | 1.80% |
Profit Margin | 5.21% | 4.09% | 5.62% | 2.38% | 0.68% | 5.05% |
Free Cash Flow Margin | 12.96% | 4.36% | 3.55% | 5.63% | -3.84% | 26.71% |
EBITDA | 0.99 | 0.98 | 0.68 | 0.61 | 1.13 | 0.48 |
EBITDA Margin | 12.73% | 12.72% | 9.11% | 8.04% | 12.77% | 6.73% |
D&A For EBITDA | 0.45 | 0.45 | 0.21 | 0.34 | 0.32 | 0.35 |
EBIT | 0.54 | 0.53 | 0.47 | 0.27 | 0.81 | 0.13 |
EBIT Margin | 6.98% | 6.83% | 6.33% | 3.56% | 9.13% | 1.80% |
Effective Tax Rate | 21.03% | 23.54% | 21.45% | 17.26% | 33.75% | 10.69% |
Revenue as Reported | 7.8 | 7.7 | 7.41 | 7.52 | 8.84 | 7.09 |