Fundusz Hipoteczny DOM Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Operating Revenue	-0.16	-	-	-	-	-
Other Revenue	0.66	-	-	-	-	-
Revenue	0.5	-	-	-	-	-
Cost of Revenue	0.26	0.28	0.28	0.26	0.22	0.2
Gross Profit	0.24	-0.28	-0.28	-0.26	-0.22	-0.2
Selling, General & Admin	4.93	5.13	5.13	4.96	3.73	3.25
Other Operating Expenses	3.71	4.39	4.41	4.68	15.94	3.06
Operating Expenses	8.86	9.74	9.71	9.78	19.79	6.4
Operating Income	-8.62	-10.02	-9.99	-10.04	-20.01	-6.6
Interest Expense	-1.94	-1.83	-3.42	-3	-1.36	-0.94
Interest & Investment Income	0.01	0.08	0.06	0.01	-	-
Other Non Operating Income (Expenses)	2.15	2.14	10.68	3.84	1.59	1.05
EBT Excluding Unusual Items	-8.4	-9.63	-2.67	-9.19	-19.78	-6.48
Gain (Loss) on Sale of Assets	3.49	3.46	0.62	-0.73	-0.05	0.14
Asset Writedown	5.52	4.93	1.63	5.09	0.68	10.04
Pretax Income	0.61	-1.24	-0.42	-4.83	-19.15	3.69
Earnings From Continuing Operations	0.61	-1.24	-0.42	-4.83	-19.15	3.69
Net Income	0.61	-1.24	-0.42	-4.83	-19.15	3.69
Net Income to Common	0.61	-1.24	-0.42	-4.83	-19.15	3.69
Shares Outstanding (Basic)	16	16	16	12	12	12
Shares Outstanding (Diluted)	16	16	16	12	12	12
Shares Change (YoY)	-	-	39.13%	-	-	-
EPS (Basic)	0.04	-0.08	-0.03	-0.42	-1.66	0.32
EPS (Diluted)	0.04	-0.08	-0.03	-0.42	-1.66	0.32
Free Cash Flow	-10.3	-10.59	-11.72	-10.1	-8.15	-6.3
Free Cash Flow Per Share	-0.64	-0.66	-0.73	-0.88	-0.71	-0.55
Gross Margin	48.80%	-	-	-	-	-
Operating Margin	-1730.92%	-	-	-	-	-
Profit Margin	121.49%	-	-	-	-	-
Free Cash Flow Margin	-2068.47%	-	-	-	-	-
EBITDA	-8.39	-9.8	-9.81	-9.9	-19.88	-6.51
D&A For EBITDA	0.23	0.22	0.18	0.14	0.13	0.09
EBIT	-8.62	-10.02	-9.99	-10.04	-20.01	-6.6
Revenue as Reported	14.49	13.4	18.59	11.92	8	14.01

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