WSE:EGH 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	FY 2022	FY 2021
Period Ending	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	265.96	207.11	219.87	324.29	208.18
Revenue Growth (YoY)	28.42%	-5.80%	-32.20%	55.77%	71.34%
Cost of Revenue	207.48	166.3	186.04	275.81	152.55
Gross Profit	58.49	40.81	33.82	48.48	55.63
Selling, General & Admin	5.45	5.88	6.13	5.79	8.12
Other Operating Expenses	49.98	33.32	25.56	38.35	41.5
Operating Expenses	56.49	40.19	32.74	45.29	50.82
Operating Income	2	0.62	1.09	3.18	4.81
Interest Expense	-0.2	-0.27	-0.36	-0.28	-0.1
Interest & Investment Income	0.28	0.09	0.03	0.04	0.04
Currency Exchange Gain (Loss)	-	0.05	0.11	0.01	-0.03
Other Non Operating Income (Expenses)	-0.02	-0.03	-	-	-
EBT Excluding Unusual Items	2.05	0.45	0.87	2.96	4.72
Gain (Loss) on Sale of Investments	-0.09	-	-	-	-
Gain (Loss) on Sale of Assets	-0.07	0.55	0.07	-0	0.01
Asset Writedown	-	-	-0.09	-0.01	-
Legal Settlements	-	-0.06	-0.02	-	0.04
Other Unusual Items	-	0.2	0.03	0.03	-
Pretax Income	1.89	1.14	0.86	2.98	4.78
Income Tax Expense	0.44	-0.03	0.08	0.4	0.57
Earnings From Continuing Operations	1.45	1.17	0.78	2.58	4.21
Minority Interest in Earnings	0.01	0.02	-0	0.02	-0.05
Net Income	1.46	1.19	0.78	2.59	4.15
Net Income to Common	1.46	1.19	0.78	2.59	4.15
Net Income Growth	23.30%	52.76%	-70.03%	-37.53%	560.21%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
EPS (Basic)	0.58	0.47	0.31	1.03	1.65
EPS (Diluted)	0.58	0.47	0.31	1.03	1.65
EPS Growth	23.30%	52.76%	-70.03%	-37.53%	560.22%
Free Cash Flow	2.95	5.77	0.67	-0.9	-5.06
Free Cash Flow Per Share	1.17	2.29	0.27	-0.36	-2.01
Dividend Per Share	-	-	0.100	-	0.200
Dividend Growth	-	-	-	-	100.00%
Gross Margin	21.99%	19.70%	15.38%	14.95%	26.72%
Operating Margin	0.75%	0.30%	0.50%	0.98%	2.31%
Profit Margin	0.55%	0.57%	0.35%	0.80%	1.99%
Free Cash Flow Margin	1.11%	2.79%	0.30%	-0.28%	-2.43%
EBITDA	3.06	1.61	2.12	4.33	6.01
EBITDA Margin	1.15%	0.78%	0.96%	1.33%	2.89%
D&A For EBITDA	1.06	0.99	1.03	1.15	1.2
EBIT	2	0.62	1.09	3.18	4.81
EBIT Margin	0.75%	0.30%	0.50%	0.98%	2.31%
Effective Tax Rate	23.16%	-	8.89%	13.44%	11.89%
Revenue as Reported	265.96	230.86	238.29	351.9	239.45
Advertising Expenses	-	0.09	0.04	0.05	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.