Gi Group Poland 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	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
Revenue	505.98	538.47	536.44	506.76	450.16	390.48
Revenue Growth (YoY)	-8.96%	0.38%	5.86%	12.57%	15.28%	-71.63%
Cost of Revenue	496.68	531.99	536.02	522.74	460.42	367.38
Gross Profit	9.3	6.48	0.42	-15.98	-10.26	23.1
Selling, General & Admin	-	-	-	-	-	38.68
Other Operating Expenses	10.55	-1.98	4.54	4.47	-18.69	-3.67
Operating Expenses	14.6	2.99	10.51	8.71	-12.81	42.6
Operating Income	-5.3	3.48	-10.09	-24.68	2.55	-19.51
Interest Expense	-11.23	-6.18	-6.7	-6.91	-11.26	-12.64
Interest & Investment Income	-	0.66	0.92	0.89	1.82	1.92
Other Non Operating Income (Expenses)	0.73	0.73	1.73	-2.94	-7.61	72.92
EBT Excluding Unusual Items	-15.8	-1.3	-14.13	-33.65	-14.49	42.7
Gain (Loss) on Sale of Investments	-1.59	-1.59	-3.81	-0.41	0.2	-0.6
Gain (Loss) on Sale of Assets	4.52	4.52	0.04	0.01	0.12	0.03
Asset Writedown	0.75	0.75	-	-5.1	-	-
Pretax Income	-12.12	2.38	-17.9	-39.15	-14.17	42.14
Income Tax Expense	4.18	2.49	2.72	11.05	7.34	22.41
Earnings From Continuing Operations	-16.31	-0.12	-20.63	-50.2	-21.51	19.73
Earnings From Discontinued Operations	-	-	-	19.46	13.42	-31.05
Net Income to Company	-16.31	-0.12	-20.63	-30.74	-8.09	-11.32
Minority Interest in Earnings	-	-	-	-	-	-4.72
Net Income	-16.31	-0.12	-20.63	-30.74	-8.09	-16.04
Net Income to Common	-16.31	-0.12	-20.63	-30.74	-8.09	-16.04
Shares Outstanding (Basic)	151	124	80	66	66	66
Shares Outstanding (Diluted)	151	124	80	66	66	66
Shares Change (YoY)	51.07%	55.44%	21.70%	-	-0.87%	1.13%
EPS (Basic)	-0.11	-0.00	-0.26	-0.47	-0.12	-0.24
EPS (Diluted)	-0.11	-0.00	-0.26	-0.47	-0.12	-0.24
Free Cash Flow	-33.98	-36.69	-52.7	-71.8	-20.53	-88.75
Free Cash Flow Per Share	-0.23	-0.29	-0.66	-1.09	-0.31	-1.34
Gross Margin	1.84%	1.20%	0.08%	-3.15%	-2.28%	5.92%
Operating Margin	-1.05%	0.65%	-1.88%	-4.87%	0.57%	-5.00%
Profit Margin	-3.22%	-0.02%	-3.84%	-6.07%	-1.80%	-4.11%
Free Cash Flow Margin	-6.71%	-6.81%	-9.82%	-14.17%	-4.56%	-22.73%
EBITDA	-1.27	8.46	-4.07	-20.45	8.47	-8.44
EBITDA Margin	-0.25%	1.57%	-0.76%	-4.04%	1.88%	-2.16%
D&A For EBITDA	4.03	4.97	6.01	4.23	5.92	11.06
EBIT	-5.3	3.48	-10.09	-24.68	2.55	-19.51
EBIT Margin	-1.05%	0.65%	-1.88%	-4.87%	0.57%	-5.00%
Effective Tax Rate	-	104.88%	-	-	-	53.18%
Revenue as Reported	505.98	538.47	536.44	506.76	450.16	390.48

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.