WSE:FSG 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	292.32	266.87	293.18	249.41	203.67
Revenue Growth (YoY)	9.53%	-8.97%	17.55%	22.46%	32.98%
Cost of Revenue	183.12	162.31	181.1	173.12	135.17
Gross Profit	109.19	104.57	112.08	76.29	68.5
Selling, General & Admin	77.09	76.59	69.8	62.08	54.53
Other Operating Expenses	3.45	2.19	3.93	3.88	1.22
Operating Expenses	80.55	78.78	73.72	65.96	55.75
Operating Income	28.65	25.79	38.36	10.33	12.75
Interest Expense	-8.32	-6.85	-7.49	-8.13	-8.23
Interest & Investment Income	0.83	1.68	1.83	0.98	5.95
Currency Exchange Gain (Loss)	-7.83	1.1	-6.05	0.5	-
Other Non Operating Income (Expenses)	-2.8	-1.63	-1.3	-2.8	-
EBT Excluding Unusual Items	10.53	20.09	25.35	0.89	10.48
Gain (Loss) on Sale of Investments	-0.42	-	-0.37	-	-
Gain (Loss) on Sale of Assets	0.14	0.13	-2.42	0.2	-
Asset Writedown	0.1	-0.17	-0.43	2.51	-
Pretax Income	10.34	20.05	22.13	3.6	10.48
Income Tax Expense	2.29	4.5	5.13	2.17	4.36
Earnings From Continuing Operations	8.05	15.54	17	1.43	6.11
Net Income to Company	8.05	15.54	17	1.43	6.11
Minority Interest in Earnings	-0.63	-1.51	-0.73	0.56	-
Net Income	7.42	14.03	16.26	2	6.11
Net Income to Common	7.42	14.03	16.26	2	6.11
Net Income Growth	-47.14%	-13.73%	714.68%	-67.35%	-28.41%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
EPS (Basic)	2.39	4.52	5.23	0.64	1.97
EPS (Diluted)	2.39	4.52	5.23	0.64	1.97
EPS Growth	-47.14%	-13.66%	717.19%	-67.47%	-28.41%
Free Cash Flow	-5.01	-6.49	25.87	20.91	7.67
Free Cash Flow Per Share	-1.61	-2.09	8.32	6.73	2.47
Dividend Per Share	-	-	-	0.300	-
Gross Margin	37.35%	39.18%	38.23%	30.59%	33.63%
Operating Margin	9.80%	9.66%	13.08%	4.14%	6.26%
Profit Margin	2.54%	5.26%	5.55%	0.80%	3.00%
Free Cash Flow Margin	-1.71%	-2.43%	8.82%	8.38%	3.77%
EBITDA	39.01	35.65	45.69	18.99	22.88
EBITDA Margin	13.35%	13.36%	15.58%	7.61%	11.24%
D&A For EBITDA	10.36	9.86	7.33	8.66	10.14
EBIT	28.65	25.79	38.36	10.33	12.75
EBIT Margin	9.80%	9.66%	13.08%	4.14%	6.26%
Effective Tax Rate	22.19%	22.46%	23.18%	60.15%	41.63%

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