Diagnostyka Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	2,410	1,950	1,588
Other Revenue	13.77	24.54	-
Revenue	2,424	1,975	1,588
Revenue Growth (YoY)	22.77%	24.35%	-
Cost of Revenue	505.03	420	401.71
Gross Profit	1,919	1,555	1,186
Selling, General & Admin	1,275	1,014	773.99
Other Operating Expenses	58.85	42.14	35.06
Operating Expenses	1,537	1,217	959.44
Operating Income	382.7	338.01	226.83
Interest Expense	-68.86	-57.37	-54.2
Interest & Investment Income	-	-	2.01
Earnings From Equity Investments	-0.19	1.61	0.06
Other Non Operating Income (Expenses)	3.23	8.94	-1.55
EBT Excluding Unusual Items	316.88	291.19	173.16
Gain (Loss) on Sale of Investments	-	-	-4.98
Gain (Loss) on Sale of Assets	-	-	3.53
Legal Settlements	-	-	-0.15
Other Unusual Items	-	-	2.07
Pretax Income	316.88	291.19	173.62
Income Tax Expense	55.01	59.24	43.63
Earnings From Continuing Operations	261.87	231.96	129.99
Minority Interest in Earnings	-10.27	-8.63	-6.56
Net Income	251.6	223.33	123.43
Net Income to Common	251.6	223.33	123.43
Net Income Growth	12.66%	80.93%	-
Shares Outstanding (Basic)	34	34	34
Shares Outstanding (Diluted)	34	34	34
EPS (Basic)	7.45	6.62	3.66
EPS (Diluted)	7.45	6.62	3.66
EPS Growth	12.61%	80.93%	-
Free Cash Flow	346.99	282.72	254.66
Free Cash Flow Per Share	10.28	8.38	7.54
Dividend Per Share	-	3.310	-
Gross Margin	79.17%	78.73%	74.70%
Operating Margin	15.79%	17.12%	14.28%
Profit Margin	10.38%	11.31%	7.77%
Free Cash Flow Margin	14.31%	14.32%	16.04%
EBITDA	584.5	499.54	275.58
EBITDA Margin	24.11%	25.30%	17.35%
D&A For EBITDA	201.79	161.53	48.75
EBIT	382.7	338.01	226.83
EBIT Margin	15.79%	17.12%	14.28%
Effective Tax Rate	17.36%	20.34%	25.13%
Revenue as Reported	2,424	1,975	1,597

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