Euro-Tax.pl 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	34.09	33.73	33.27	28.01	23.14
Revenue Growth (YoY)	1.07%	1.40%	18.76%	21.04%	21.58%
Cost of Revenue	2.49	2.59	2.57	2.3	2.86
Gross Profit	31.61	31.14	30.7	25.71	20.28
Selling, General & Admin	29.97	31.15	27.01	23.33	18.28
Other Operating Expenses	-1.56	-1.12	-0.67	-0.34	-0.33
Operating Expenses	28.41	30.12	26.45	22.99	17.96
Operating Income	3.19	1.02	4.25	2.72	2.31
Interest Expense	-0.5	-0.24	-0.31	-0.07	-0.06
Interest & Investment Income	-	0.04	0.05	0.01	0
Earnings From Equity Investments	0.02	-0.03	0.03	-0.01	-0.07
Currency Exchange Gain (Loss)	-	-0.26	-0.17	0.06	-0
Other Non Operating Income (Expenses)	0.09	0.21	0.4	0.22	0.03
EBT Excluding Unusual Items	2.8	0.76	4.24	2.92	2.22
Other Unusual Items	-	-	0.12	0.23	0.29
Pretax Income	2.8	0.76	4.36	3.15	2.51
Income Tax Expense	0.39	0.22	0.8	0.67	0.43
Earnings From Continuing Operations	2.42	0.53	3.57	2.48	2.07
Net Income to Company	2.42	0.53	3.57	2.48	2.07
Minority Interest in Earnings	-0.01	-	-0.03	-0.01	-0
Net Income	2.41	0.53	3.54	2.48	2.07
Net Income to Common	2.41	0.53	3.54	2.48	2.07
Net Income Growth	351.69%	-84.91%	42.89%	19.44%	985.34%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
EPS (Basic)	0.48	0.11	0.71	0.50	0.41
EPS (Diluted)	0.48	0.11	0.71	0.50	0.41
EPS Growth	351.69%	-84.91%	42.89%	20.78%	973.30%
Free Cash Flow	6.35	0.51	6.06	3.38	2.76
Free Cash Flow Per Share	1.27	0.10	1.21	0.68	0.55
Dividend Per Share	-	-	0.520	0.450	0.320
Dividend Growth	-	-	15.56%	40.63%	100.00%
Gross Margin	92.70%	92.31%	92.27%	91.79%	87.62%
Operating Margin	9.37%	3.03%	12.76%	9.70%	9.99%
Profit Margin	7.07%	1.58%	10.63%	8.84%	8.96%
Free Cash Flow Margin	18.62%	1.52%	18.21%	12.06%	11.94%
EBITDA	4.3	1.12	4.35	2.8	2.37
EBITDA Margin	12.62%	3.31%	13.06%	9.99%	10.23%
D&A For EBITDA	1.11	0.09	0.1	0.08	0.06
EBIT	3.19	1.02	4.25	2.72	2.31
EBIT Margin	9.37%	3.03%	12.76%	9.70%	9.99%
Effective Tax Rate	13.74%	29.27%	18.27%	21.34%	17.24%

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