e-Kiosk S.A. (WSE:EKS)

e-Kiosk Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	13.46	13.13	13.87	12.73	11.57
Revenue Growth (YoY)	2.55%	-5.36%	8.97%	9.97%	13.48%
Cost of Revenue	1.93	1.52	1.5	1.28	1.3
Gross Profit	11.54	11.61	12.37	11.44	10.27
Selling, General & Admin	9.92	9.29	7.76	7.35	6.58
Other Operating Expenses	-0.03	-0.04	-0.06	-0.1	-0.05
Operating Expenses	9.9	9.25	7.7	7.25	6.54
Operating Income	1.64	2.36	4.67	4.19	3.74
Interest Expense	-	-0	-0	-	-
Interest & Investment Income	0.03	-	-	0.01	0.01
Currency Exchange Gain (Loss)	-0	-0	-0.01	-0.01	-0
EBT Excluding Unusual Items	1.67	2.35	4.66	4.19	3.75
Gain (Loss) on Sale of Assets	0.01	0	0.01	-	-
Other Unusual Items	-	0.02	0.01	0	0
Pretax Income	1.67	2.37	4.68	4.19	3.75
Income Tax Expense	0.32	0.71	0.86	1	0.58
Net Income	1.36	1.66	3.82	3.19	3.17
Net Income to Common	1.36	1.66	3.82	3.19	3.17
Net Income Growth	-18.51%	-56.43%	19.64%	0.73%	117.80%
Shares Outstanding (Basic)	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18
EPS (Basic)	0.07	0.09	0.21	0.18	0.18
EPS (Diluted)	0.07	0.09	0.21	0.18	0.18
EPS Growth	-22.22%	-57.14%	19.01%	0.73%	118.97%
Free Cash Flow	0.28	0.66	0.23	-0.46	0.02
Free Cash Flow Per Share	0.02	0.04	0.01	-0.03	0.00
Gross Margin	85.70%	88.44%	89.21%	89.91%	88.78%
Operating Margin	12.19%	17.95%	33.68%	32.93%	32.30%
Profit Margin	10.07%	12.68%	27.54%	25.08%	27.38%
Free Cash Flow Margin	2.09%	5.06%	1.65%	-3.64%	0.16%
EBITDA	1.65	2.4	4.71	4.24	3.77
EBITDA Margin	12.29%	18.31%	33.92%	33.28%	32.61%
D&A For EBITDA	0.01	0.05	0.03	0.05	0.04
EBIT	1.64	2.36	4.67	4.19	3.74
EBIT Margin	12.19%	17.95%	33.68%	32.93%	32.30%
Effective Tax Rate	18.90%	29.91%	18.38%	23.84%	15.52%

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.