WSE:EUC Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	15.53	14.52	19.59	26.89	45.05	59.91
Revenue Growth (YoY)	-7.52%	-25.90%	-27.14%	-40.32%	-24.80%	-19.73%
Cost of Revenue	13.5	15.55	16.95	39.46	42.66	45.87
Gross Profit	2.03	-1.04	2.64	-12.57	2.4	14.05
Selling, General & Admin	3.22	3.16	3.61	7.93	7.12	10.07
Other Operating Expenses	-14.85	-14.68	3.5	60.88	13.4	-6.89
Operating Expenses	-11.64	-11.52	7.12	68.81	20.52	3.18
Operating Income	13.67	10.49	-4.48	-81.38	-18.13	10.87
Interest Expense	-0.27	-0.25	-0.25	-3.53	-3.14	-2.95
Interest & Investment Income	0.05	0.06	0.46	1.23	0.62	0.68
Currency Exchange Gain (Loss)	0	-0	0.04	-0.23	-0.3	0.07
Other Non Operating Income (Expenses)	0	0	0.43	0.05	-0.24	-0.07
EBT Excluding Unusual Items	13.45	10.29	-3.8	-83.86	-21.18	8.59
Impairment of Goodwill	-	-	-	-23.42	-	-
Gain (Loss) on Sale of Assets	0.06	-0.01	0.02	0.18	0.7	0.09
Asset Writedown	0.09	0.23	-	0.02	0.05	0.11
Pretax Income	13.6	10.51	-3.78	-107.08	-20.43	8.79
Income Tax Expense	0.5	0.32	0.33	-2.33	-0.31	1.78
Earnings From Continuing Operations	13.09	10.18	-4.11	-104.76	-20.13	7.01
Minority Interest in Earnings	0.01	0.01	0.01	0.2	-0.01	-0.13
Net Income	13.11	10.2	-4.1	-104.56	-20.14	6.87
Net Income to Common	13.11	10.2	-4.1	-104.56	-20.14	6.87
Net Income Growth	-	-	-	-	-	-5.62%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	2.34	1.82	-0.73	-18.67	-3.60	1.23
EPS (Diluted)	2.34	1.82	-0.73	-18.67	-3.60	1.23
EPS Growth	-	-	-	-	-	-5.62%
Free Cash Flow	-0.58	-0.61	0.5	12.07	6.18	7.46
Free Cash Flow Per Share	-0.10	-0.11	0.09	2.16	1.10	1.33
Gross Margin	13.08%	-7.14%	13.47%	-46.73%	5.32%	23.44%
Operating Margin	87.98%	72.23%	-22.86%	-302.62%	-40.23%	18.14%
Profit Margin	84.37%	70.23%	-20.93%	-388.84%	-44.69%	11.47%
Free Cash Flow Margin	-3.73%	-4.20%	2.54%	44.89%	13.71%	12.46%
EBITDA	14.01	11.01	-3.93	-80.45	-16.72	12.54
EBITDA Margin	90.18%	75.82%	-20.05%	-299.20%	-37.10%	20.93%
D&A For EBITDA	0.34	0.52	0.55	0.92	1.41	1.67
EBIT	13.67	10.49	-4.48	-81.38	-18.13	10.87
EBIT Margin	87.98%	72.23%	-22.86%	-	-40.23%	18.14%
Effective Tax Rate	3.69%	3.08%	-	-	-	20.29%
Revenue as Reported	2.11	-	-	1.36	36.81	62.02
Advertising Expenses	-	0.15	0.25	0.31	0.46	0.57

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