Diagnostyka 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,169	1,950	1,588
Revenue Growth (YoY)	36.56%	22.81%	-
Cost of Revenue	507.29	472.43	401.71
Gross Profit	1,661	1,478	1,186
Selling, General & Admin	1,081	961.54	773.99
Other Operating Expenses	46.01	38.52	35.06
Operating Expenses	1,307	1,161	959.44
Operating Income	354.65	316.89	226.83
Interest Expense	-68.08	-56.06	-54.2
Interest & Investment Income	-	3.69	2.01
Earnings From Equity Investments	1	1.61	0.06
Currency Exchange Gain (Loss)	-0.03	-0.07	-
Other Non Operating Income (Expenses)	11.97	6.58	-1.55
EBT Excluding Unusual Items	299.51	272.64	173.16
Gain (Loss) on Sale of Investments	12.06	12.05	-4.98
Gain (Loss) on Sale of Assets	4.1	4.1	3.53
Legal Settlements	0.31	0.31	-0.15
Other Unusual Items	2.1	2.1	2.07
Pretax Income	318.07	291.19	173.62
Income Tax Expense	68.48	59.24	43.63
Earnings From Continuing Operations	249.59	231.96	129.99
Minority Interest in Earnings	-9.54	-8.63	-6.56
Net Income	240.06	223.33	123.43
Net Income to Common	240.06	223.33	123.43
Net Income Growth	94.49%	80.93%	-
Shares Outstanding (Basic)	34	34	34
Shares Outstanding (Diluted)	34	34	34
EPS (Basic)	7.11	6.62	3.66
EPS (Diluted)	7.11	6.62	3.66
EPS Growth	94.49%	80.93%	-
Free Cash Flow	370.83	282.72	254.66
Free Cash Flow Per Share	10.98	8.38	7.54
Dividend Per Share	3.310	3.310	-
Gross Margin	76.61%	75.78%	74.70%
Operating Margin	16.35%	16.25%	14.28%
Profit Margin	11.07%	11.45%	7.77%
Free Cash Flow Margin	17.10%	14.50%	16.04%
EBITDA	424.54	368.1	275.58
EBITDA Margin	19.58%	18.88%	17.35%
D&A For EBITDA	69.89	51.21	48.75
EBIT	354.65	316.89	226.83
EBIT Margin	16.35%	16.25%	14.28%
Effective Tax Rate	21.53%	20.34%	25.13%
Revenue as Reported	2,193	1,975	1,597

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