Euro-Tax.pl S.A. (WSE:ETX)

Euro-Tax.pl 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	33.23	33.73	33.27	28.01	23.14	19.03
Revenue Growth (YoY)	-3.08%	1.40%	18.76%	21.04%	21.58%	-0.97%
Cost of Revenue	2.58	2.59	2.57	2.3	2.86	1.99
Gross Profit	30.64	31.14	30.7	25.71	20.28	17.05
Selling, General & Admin	30.64	31.15	27.01	23.33	18.28	16.8
Other Operating Expenses	-1.58	-1.12	-0.67	-0.34	-0.33	0.08
Operating Expenses	29.07	30.12	26.45	22.99	17.96	16.91
Operating Income	1.57	1.02	4.25	2.72	2.31	0.14
Interest Expense	-0.26	-0.24	-0.31	-0.07	-0.06	-0.05
Interest & Investment Income	0.05	0.04	0.05	0.01	0	0.03
Earnings From Equity Investments	-0.01	-0.03	0.03	-0.01	-0.07	-0.03
Currency Exchange Gain (Loss)	-0.24	-0.26	-0.17	0.06	-0	0.05
Other Non Operating Income (Expenses)	-0.04	0.21	0.4	0.22	0.03	0.07
EBT Excluding Unusual Items	1.08	0.76	4.24	2.92	2.22	0.21
Other Unusual Items	-	-	0.12	0.23	0.29	0.09
Pretax Income	1.34	0.76	4.36	3.15	2.51	0.3
Income Tax Expense	0.13	0.22	0.8	0.67	0.43	0.09
Earnings From Continuing Operations	1.21	0.53	3.57	2.48	2.07	0.21
Net Income to Company	1.21	0.53	3.57	2.48	2.07	0.21
Minority Interest in Earnings	0.01	-	-0.03	-0.01	-0	-0.02
Net Income	1.21	0.53	3.54	2.48	2.07	0.19
Net Income to Common	1.21	0.53	3.54	2.48	2.07	0.19
Net Income Growth	-57.72%	-84.91%	42.89%	19.44%	985.34%	-90.57%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	0.24	0.11	0.71	0.50	0.41	0.04
EPS (Diluted)	0.24	0.11	0.71	0.50	0.41	0.04
EPS Growth	-57.72%	-84.91%	42.89%	20.78%	973.30%	-90.57%
Free Cash Flow	4.63	0.51	6.06	3.38	2.76	1.54
Free Cash Flow Per Share	0.93	0.10	1.21	0.68	0.55	0.31
Dividend Per Share	-	-	0.520	0.450	0.320	0.160
Dividend Growth	-	-	15.56%	40.63%	100.00%	-51.52%
Gross Margin	92.22%	92.31%	92.27%	91.79%	87.62%	89.57%
Operating Margin	4.74%	3.03%	12.76%	9.70%	9.99%	0.71%
Profit Margin	3.65%	1.58%	10.63%	8.84%	8.96%	1.00%
Free Cash Flow Margin	13.92%	1.52%	18.21%	12.06%	11.94%	8.11%
EBITDA	2.79	1.12	4.35	2.8	2.37	0.19
EBITDA Margin	8.39%	3.31%	13.06%	9.99%	10.23%	0.97%
D&A For EBITDA	1.21	0.09	0.1	0.08	0.06	0.05
EBIT	1.57	1.02	4.25	2.72	2.31	0.14
EBIT Margin	4.74%	3.03%	12.76%	9.70%	9.99%	0.71%
Effective Tax Rate	9.86%	29.27%	18.27%	21.34%	17.24%	29.43%

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.