WSE:CCS Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	115.18	114.14	114.05	187.84	202.89	173.12
Revenue Growth (YoY)	2.88%	0.08%	-39.28%	-7.42%	17.19%	7.18%
Cost of Revenue	77.19	81.25	83.78	146.36	163.63	135.36
Gross Profit	38	32.89	30.27	41.48	39.26	37.76
Selling, General & Admin	36.96	32.9	30.38	31.99	32.3	32.14
Other Operating Expenses	0.86	0.79	0.58	0.59	-0.48	-0.22
Operating Expenses	38.76	34.75	32.28	33.87	33.09	33.09
Operating Income	-0.77	-1.86	-2	7.61	6.17	4.67
Interest Expense	-0.56	-0.52	-0.54	-0.5	-0.43	-0.19
Interest & Investment Income	0	0	1.25	0	0	0
Other Non Operating Income (Expenses)	0.32	0.27	0	-0.43	-0.25	-0.24
EBT Excluding Unusual Items	-1	-2.11	-1.29	6.69	5.49	4.25
Gain (Loss) on Sale of Investments	-0.65	-0.65	-0.07	-	-	-
Gain (Loss) on Sale of Assets	0.06	0.35	-	0.05	0.12	0.15
Asset Writedown	-1.37	-1.37	-0.34	-0.2	-0.15	-0.15
Pretax Income	-2.96	-3.78	-1.7	6.54	5.45	4.24
Income Tax Expense	0.17	-0.05	-0.21	1.42	1.09	1
Earnings From Continuing Operations	-3.13	-3.73	-1.49	5.12	4.37	3.24
Net Income	-3.13	-3.73	-1.49	5.12	4.37	3.24
Net Income to Common	-3.13	-3.73	-1.49	5.12	4.37	3.24
Net Income Growth	-	-	-	17.27%	34.77%	663.37%
Shares Outstanding (Basic)	16	16	16	16	16	-
Shares Outstanding (Diluted)	16	16	16	16	16	-
EPS (Basic)	-0.20	-0.23	-0.09	0.32	0.27	-
EPS (Diluted)	-0.20	-0.23	-0.09	0.32	0.27	-
EPS Growth	-	-	-	17.27%	-	-
Free Cash Flow	-0.7	-0.27	-1.4	-0.81	11.13	7.53
Free Cash Flow Per Share	-0.04	-0.02	-0.09	-0.05	0.70	-
Dividend Per Share	-	-	-	0.240	-	-
Gross Margin	32.99%	28.81%	26.54%	22.08%	19.35%	21.81%
Operating Margin	-0.66%	-1.63%	-1.76%	4.05%	3.04%	2.70%
Profit Margin	-2.71%	-3.27%	-1.31%	2.73%	2.15%	1.87%
Free Cash Flow Margin	-0.61%	-0.23%	-1.22%	-0.43%	5.49%	4.35%
EBITDA	0.18	-0.8	-0.69	8.9	7.43	5.85
EBITDA Margin	0.16%	-0.70%	-0.60%	4.74%	3.66%	3.38%
D&A For EBITDA	0.95	1.06	1.32	1.29	1.27	1.18
EBIT	-0.77	-1.86	-2	7.61	6.17	4.67
EBIT Margin	-0.66%	-1.63%	-1.76%	4.05%	3.04%	2.70%
Effective Tax Rate	-	-	-	21.67%	19.91%	23.62%
Revenue as Reported	115.18	114.14	114.05	187.84	202.89	173.12

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