e-Xim IT S.A. (WSE:EXM)
 155.00
 0.00 (0.00%)
  At close: Oct 16, 2025
e-Xim IT 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 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
Period Ending  | Jun '25 Jun 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 | 2015 - 2019 | 
| 20.85 | 22.09 | 17.34 | 8.34 | 6.01 | 6.15 | Upgrade   | |
Revenue Growth (YoY)     | 15.29% | 27.37% | 107.94% | 38.72% | -2.28% | -24.22% | Upgrade   | 
Cost of Revenue     | 11.46 | 11.03 | 8.39 | 3.56 | 1.33 | 1.23 | Upgrade   | 
Gross Profit     | 9.39 | 11.06 | 8.95 | 4.78 | 4.68 | 4.92 | Upgrade   | 
Selling, General & Admin     | 10.68 | 9.68 | 7.52 | 4.38 | 4.32 | 4.35 | Upgrade   | 
Other Operating Expenses     | 0.17 | 0.13 | 0.07 | -0.06 | 0 | 0.02 | Upgrade   | 
Operating Expenses     | 10.87 | 9.81 | 7.59 | 4.33 | 4.34 | 4.41 | Upgrade   | 
Operating Income     | -1.48 | 1.24 | 1.36 | 0.45 | 0.34 | 0.51 | Upgrade   | 
Interest Expense     | -0.01 | -0 | -0 | -0 | -0 | -0 | Upgrade   | 
Currency Exchange Gain (Loss)     | -0.03 | -0.03 | -0.07 | -0.01 | - | 0 | Upgrade   | 
Other Non Operating Income (Expenses)     | 0.02 | -0.03 | -0.02 | -0.02 | -0.02 | -0.03 | Upgrade   | 
EBT Excluding Unusual Items     | -1.49 | 1.18 | 1.26 | 0.41 | 0.32 | 0.49 | Upgrade   | 
Asset Writedown     | - | - | - | -0.01 | - | - | Upgrade   | 
Pretax Income     | -1.49 | 1.18 | 1.26 | 0.41 | 0.32 | 0.49 | Upgrade   | 
Income Tax Expense     | -0.46 | 0.25 | 0.18 | 0.04 | 0.11 | 0.04 | Upgrade   | 
Net Income     | -1.03 | 0.93 | 1.08 | 0.37 | 0.21 | 0.45 | Upgrade   | 
Net Income to Common     | -1.03 | 0.93 | 1.08 | 0.37 | 0.21 | 0.45 | Upgrade   | 
Net Income Growth     | - | -14.32% | 192.67% | 78.60% | -54.12% | -21.72% | Upgrade   | 
Shares Outstanding (Basic)     | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade   | 
Shares Outstanding (Diluted)     | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade   | 
Shares Change (YoY)     | - | - | 8.67% | - | 23.29% | 329.46% | Upgrade   | 
EPS (Basic)     | -7.69 | 6.93 | 8.08 | 3.00 | 1.68 | 4.52 | Upgrade   | 
EPS (Diluted)     | -7.69 | 6.93 | 8.08 | 3.00 | 1.68 | 4.52 | Upgrade   | 
EPS Growth     | - | -14.32% | 169.33% | 78.60% | -62.78% | -81.77% | Upgrade   | 
Free Cash Flow     | 0.09 | 2.95 | -3.83 | 1.07 | -0.33 | 0.88 | Upgrade   | 
Free Cash Flow Per Share     | 0.68 | 22.02 | -28.62 | 8.65 | -2.69 | 8.82 | Upgrade   | 
Gross Margin     | 45.05% | 50.06% | 51.60% | 57.31% | 77.92% | 80.06% | Upgrade   | 
Operating Margin     | -7.08% | 5.62% | 7.84% | 5.37% | 5.67% | 8.36% | Upgrade   | 
Profit Margin     | -4.94% | 4.20% | 6.25% | 4.44% | 3.45% | 7.34% | Upgrade   | 
Free Cash Flow Margin     | 0.43% | 13.36% | -22.11% | 12.79% | -5.53% | 14.34% | Upgrade   | 
EBITDA     | -1.46 | 1.24 | 1.37 | 0.46 | 0.36 | 0.56 | Upgrade   | 
EBITDA Margin     | -7.01% | 5.63% | 7.87% | 5.49% | 6.01% | 9.03% | Upgrade   | 
D&A For EBITDA     | 0.01 | 0 | 0.01 | 0.01 | 0.02 | 0.04 | Upgrade   | 
EBIT     | -1.48 | 1.24 | 1.36 | 0.45 | 0.34 | 0.51 | Upgrade   | 
EBIT Margin     | -7.08% | 5.62% | 7.84% | 5.37% | 5.67% | 8.36% | Upgrade   | 
Effective Tax Rate     | - | 21.38% | 14.20% | 8.69% | 34.65% | 7.63% | Upgrade   | 
Revenue as Reported     | 20.85 | 22.09 | 17.34 | 8.34 | 6.01 | 6.15 | Upgrade   | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.