Digital Network SA (WSE:DIG)

Digital Network Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	81.75	74.67	64.28	48.39	32.07	26.26
Revenue Growth (YoY)	19.52%	16.15%	32.84%	50.87%	22.12%	-23.29%
Cost of Revenue	32.91	31.26	26.77	23.85	18.45	17.69
Gross Profit	48.84	43.4	37.51	24.54	13.62	8.58
Selling, General & Admin	11.45	11.83	12.25	9.2	6.92	6.38
Other Operating Expenses	0.35	0.3	0.18	0.07	-3.09	-0.69
Operating Expenses	11.74	12.13	12.43	9.27	3.9	5.74
Operating Income	37.1	31.27	25.08	15.26	9.72	2.84
Interest Expense	-1.49	-1.5	-1.36	-0.91	-0.74	-1.01
Interest & Investment Income	2.6	3.09	1.89	0.54	0.09	0.29
Earnings From Equity Investments	-	-	-0	-0.41	-0	0.41
Currency Exchange Gain (Loss)	0.27	0.19	0.66	-0.3	0.03	-0.86
Other Non Operating Income (Expenses)	-0.73	-0.25	-0.42	-0.42	0.56	-1.78
EBT Excluding Unusual Items	37.75	32.8	25.84	13.77	9.66	-0.12
Impairment of Goodwill	-	-	-1.74	-0.16	-	-0.81
Gain (Loss) on Sale of Investments	-0.02	-0.02	7.47	-0	-0.09	0.66
Gain (Loss) on Sale of Assets	-0.1	0.17	-0.22	-0.31	-0.07	-0.61
Asset Writedown	-	-	-0.46	-0.18	-	-
Other Unusual Items	1.5	1.5	0.08	0.01	0.01	0.17
Pretax Income	39.14	34.46	30.98	13.12	9.51	-0.72
Income Tax Expense	7.41	6.27	6.93	3.49	0.88	1.56
Earnings From Continuing Operations	31.73	28.19	24.04	9.63	8.63	-2.28
Earnings From Discontinued Operations	-	-	0.68	1.27	1.44	-2.02
Net Income to Company	31.73	28.19	24.73	10.9	10.07	-4.3
Minority Interest in Earnings	-2.69	-3.04	-3.38	-2.37	-1.98	0.53
Net Income	29.04	25.15	21.35	8.52	8.09	-3.77
Net Income to Common	29.04	25.15	21.35	8.52	8.09	-3.77
Net Income Growth	20.11%	17.82%	150.40%	5.31%	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-	-	-	-	-	0.27%
EPS (Basic)	6.97	6.04	5.12	2.05	1.94	-0.90
EPS (Diluted)	6.97	6.04	5.12	2.05	1.94	-0.91
EPS Growth	20.17%	17.92%	150.20%	5.48%	-	-
Free Cash Flow	40.17	29.29	27.91	16.29	14.49	2.34
Free Cash Flow Per Share	9.64	7.03	6.70	3.91	3.48	0.56
Dividend Per Share	2.410	4.820	4.100	0.730	-	-
Dividend Growth	-62.98%	17.56%	461.64%	-	-	-
Gross Margin	59.74%	58.13%	58.36%	50.71%	42.47%	32.66%
Operating Margin	45.38%	41.88%	39.01%	31.55%	30.31%	10.81%
Profit Margin	35.52%	33.68%	33.21%	17.62%	25.24%	-14.34%
Free Cash Flow Margin	49.14%	39.23%	43.42%	33.67%	45.17%	8.93%
EBITDA	49.37	43.29	35.69	24.53	12.89	6.35
EBITDA Margin	60.39%	57.98%	55.52%	50.70%	40.20%	24.19%
D&A For EBITDA	12.27	12.02	10.61	9.27	3.17	3.51
EBIT	37.1	31.27	25.08	15.26	9.72	2.84
EBIT Margin	45.38%	41.88%	39.01%	31.55%	30.31%	10.81%
Effective Tax Rate	18.92%	18.20%	22.38%	26.61%	9.21%	-

Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.