Aztec International 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	17.8	19.48	31.55	32.44	37.31	40.18
Revenue Growth (YoY)	-38.30%	-38.25%	-2.75%	-13.07%	-7.12%	35.52%
Cost of Revenue	7.53	8.64	17.48	18.79	20.61	24.33
Gross Profit	10.27	10.84	14.07	13.65	16.71	15.85
Selling, General & Admin	11.59	12.05	13.06	11.93	13.8	10.48
Other Operating Expenses	0.5	0.44	0.7	1.14	0.49	0.18
Operating Expenses	13	13.38	14.61	13.92	15.18	11.46
Operating Income	-2.72	-2.54	-0.54	-0.27	1.53	4.39
Interest Expense	-0.27	-0.24	-0.38	-0.63	-0.39	-0.11
Interest & Investment Income	0.02	0.03	0.02	0.01	0	0
Other Non Operating Income (Expenses)	-0.08	0.12	-0.05	0.1	-0.41	-0.17
EBT Excluding Unusual Items	-3.06	-2.63	-0.96	-0.78	0.73	4.11
Gain (Loss) on Sale of Investments	-0	-0	0.03	0.1	0.06	-0.03
Gain (Loss) on Sale of Assets	0.01	0.01	0.09	-0.01	-0.01	-
Asset Writedown	0.02	-0	-0.11	-0.06	-0.03	0.05
Pretax Income	-3.03	-2.63	-0.94	-0.76	0.75	4.13
Income Tax Expense	-0.64	-0.15	-0.26	0.18	0.4	0.78
Earnings From Continuing Operations	-2.39	-2.48	-0.68	-0.94	0.35	3.35
Net Income	-2.39	-2.48	-0.68	-0.94	0.35	3.35
Net Income to Common	-2.39	-2.48	-0.68	-0.94	0.35	3.35
Net Income Growth	-	-	-	-	-89.53%	155.61%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	-0.70	-0.72	-0.20	-0.28	0.10	0.98
EPS (Diluted)	-0.70	-0.72	-0.20	-0.28	0.10	0.98
EPS Growth	-	-	-	-	-89.53%	155.61%
Free Cash Flow	-2.24	-1.19	2.34	1.43	-2.2	0.11
Free Cash Flow Per Share	-0.66	-0.35	0.69	0.42	-0.64	0.03
Dividend Per Share	-	-	-	-	-	0.170
Dividend Growth	-	-	-	-	-	13.33%
Gross Margin	57.70%	55.66%	44.59%	42.08%	44.78%	39.45%
Operating Margin	-15.30%	-13.04%	-1.71%	-0.82%	4.09%	10.92%
Profit Margin	-13.44%	-12.71%	-2.15%	-2.90%	0.94%	8.34%
Free Cash Flow Margin	-12.56%	-6.11%	7.42%	4.42%	-5.89%	0.28%
EBITDA	-1.82	-1.65	0.31	0.58	2.42	5.19
EBITDA Margin	-10.20%	-8.48%	0.98%	1.79%	6.48%	12.92%
D&A For EBITDA	0.91	0.89	0.85	0.85	0.89	0.8
EBIT	-2.72	-2.54	-0.54	-0.27	1.53	4.39
EBIT Margin	-15.30%	-13.04%	-1.71%	-0.82%	4.09%	10.92%
Effective Tax Rate	-	-	-	-	53.30%	18.91%
Revenue as Reported	18.91	19.94	31.6	31.1	40.14	3,980

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