e-Xim IT S.A. (WSE:EXM)
130.00
-8.00 (-5.80%)
At close: Jan 22, 2026
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 | 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 | 2015 - 2019 |
| 22.12 | 22.09 | 17.34 | 8.34 | 6.01 | 6.15 | Upgrade | |
Revenue Growth (YoY) | 17.11% | 27.37% | 107.94% | 38.72% | -2.28% | -24.22% | Upgrade |
Cost of Revenue | 12.39 | 11.03 | 8.39 | 3.56 | 1.33 | 1.23 | Upgrade |
Gross Profit | 9.73 | 11.06 | 8.95 | 4.78 | 4.68 | 4.92 | Upgrade |
Selling, General & Admin | 10.83 | 9.68 | 7.52 | 4.38 | 4.32 | 4.35 | Upgrade |
Other Operating Expenses | 0.12 | 0.13 | 0.07 | -0.06 | 0 | 0.02 | Upgrade |
Operating Expenses | 10.96 | 9.81 | 7.59 | 4.33 | 4.34 | 4.41 | Upgrade |
Operating Income | -1.24 | 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) | 0.01 | -0.03 | -0.02 | -0.02 | -0.02 | -0.03 | Upgrade |
EBT Excluding Unusual Items | -1.27 | 1.18 | 1.26 | 0.41 | 0.32 | 0.49 | Upgrade |
Asset Writedown | - | - | - | -0.01 | - | - | Upgrade |
Pretax Income | -1.27 | 1.18 | 1.26 | 0.41 | 0.32 | 0.49 | Upgrade |
Income Tax Expense | -0.23 | 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) | -7.71 | 6.93 | 8.08 | 3.00 | 1.68 | 4.52 | Upgrade |
EPS (Diluted) | -7.71 | 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 | -1 | 2.95 | -3.83 | 1.07 | -0.33 | 0.88 | Upgrade |
Free Cash Flow Per Share | -7.49 | 22.02 | -28.62 | 8.65 | -2.69 | 8.82 | Upgrade |
Gross Margin | 43.98% | 50.06% | 51.60% | 57.31% | 77.92% | 80.06% | Upgrade |
Operating Margin | -5.58% | 5.62% | 7.84% | 5.37% | 5.67% | 8.36% | Upgrade |
Profit Margin | -4.67% | 4.20% | 6.25% | 4.44% | 3.45% | 7.34% | Upgrade |
Free Cash Flow Margin | -4.53% | 13.36% | -22.11% | 12.79% | -5.53% | 14.34% | Upgrade |
EBITDA | -1.22 | 1.24 | 1.37 | 0.46 | 0.36 | 0.56 | Upgrade |
EBITDA Margin | -5.52% | 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 | -1.24 | 1.24 | 1.36 | 0.45 | 0.34 | 0.51 | Upgrade |
EBIT Margin | -5.58% | 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 | 22.12 | 22.09 | 17.34 | 8.34 | 6.01 | 6.15 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.