Auxilia S.A. (WSE:AUX)
Poland · Delayed Price · Currency is PLN 1.090
-0.050 (-4.39%)
At close: Jul 24, 2026
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 |
| 7.7 | 7.21 | 7.41 | 7.52 | 8.84 | 7.09 | |
Revenue Growth (YoY) | 3.72% | -2.68% | -1.50% | -14.91% | 24.67% | -44.03% |
Cost of Revenue | 7.74 | 7.31 | 7.56 | 7.91 | 8.53 | 7.44 |
Gross Profit | -0.04 | -0.1 | -0.15 | -0.38 | 0.31 | -0.34 |
Other Operating Expenses | -0.44 | -0.47 | -0.82 | -0.79 | -0.29 | -0.96 |
Total Operating Expenses | -0.44 | -0.47 | -0.82 | -0.79 | -0.29 | -0.96 |
Operating Income | 0.41 | 0.37 | 0.68 | 0.41 | 0.6 | 0.62 |
Interest Income | 0.02 | 0.09 | 0.03 | 0.02 | 0.01 | 0.02 |
Interest Expense | -0.07 | -0.07 | -0.11 | -0.11 | -0.25 | -0.09 |
Total Non-Operating Income (Expense) | -0.05 | 0.02 | -0.08 | -0.09 | -0.24 | -0.07 |
Pretax Income | 0.35 | 0.4 | 0.6 | 0.32 | 0.36 | 0.54 |
Provision for Income Taxes | 0.11 | 0.1 | 0.13 | 0.06 | 0.12 | 0.06 |
Net Income | 0.24 | 0.3 | 0.47 | 0.27 | 0.24 | 0.49 |
Minority Interest in Earnings | -0.02 | - | 0.05 | 0.09 | 0.18 | 0.13 |
Net Income to Common | 0.26 | 0.3 | 0.42 | 0.18 | 0.06 | 0.36 |
Net Income Growth | -58.68% | -27.92% | 132.36% | 198.84% | -83.27% | -90.74% |
Shares Outstanding (Basic) | 5 | 4 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 5 | 4 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | - | 336.76% | - | - | - | - |
EPS (Basic) | 0.06 | 0.08 | 0.51 | 0.22 | 0.07 | 0.43 |
EPS (Diluted) | 0.06 | 0.08 | 0.51 | 0.22 | 0.07 | 0.43 |
EPS Growth | -58.68% | -83.50% | 132.36% | 198.84% | -83.27% | -90.74% |
Free Cash Flow | 1.04 | 0.38 | 0.28 | 0.42 | -0.23 | 1.89 |
Free Cash Flow Growth | 51.31% | 32.88% | -32.89% | - | - | 134.81% |
Free Cash Flow Per Share | 0.23 | 0.10 | 0.34 | 0.51 | -0.28 | 2.30 |
Gross Margin | -0.47% | -1.34% | -2.01% | -5.08% | 3.52% | -4.82% |
Operating Margin | 5.30% | 5.19% | 9.11% | 5.44% | 6.78% | 8.68% |
Profit Margin | 3.18% | 4.16% | 6.36% | 3.56% | 2.66% | 6.85% |
FCF Margin | 13.45% | 5.23% | 3.83% | 5.63% | -2.64% | 26.71% |
EBITDA | 0.86 | 0.83 | 0.88 | 0.75 | 0.92 | 0.97 |
EBITDA Margin | 11.13% | 11.48% | 11.89% | 9.93% | 10.41% | 13.61% |
EBIT | 0.41 | 0.37 | 0.68 | 0.41 | 0.6 | 0.62 |
EBIT Margin | 5.30% | 5.19% | 9.11% | 5.44% | 6.78% | 8.68% |
Effective Tax Rate | 30.93% | 24.60% | 21.45% | 17.26% | 33.75% | 10.69% |