Grupa Pracuj Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	770.02	724.4	608.55	475.11	299.31
Revenue Growth (YoY)	6.30%	19.04%	28.08%	58.74%	-
Cost of Revenue	317.19	306.04	231.8	151.78	115.01
Gross Profit	452.82	418.36	376.75	323.34	184.3
Selling, General & Admin	105.77	89.59	98.62	78.68	32.29
Other Operating Expenses	13.09	12.05	8.92	5.44	3.74
Operating Expenses	156.29	136.75	130.66	96.01	48.06
Operating Income	296.53	281.61	246.09	227.33	136.24
Interest Expense	-20.13	-27.82	-18.16	-1.05	-2.09
Interest & Investment Income	8.02	6.83	6.41	1.18	1.78
Earnings From Equity Investments	14.62	8	-0.85	3.13	2.26
Currency Exchange Gain (Loss)	-0.43	-0.41	-0.95	1.05	-3.1
Other Non Operating Income (Expenses)	11.85	-7.27	-5.78	2.15	0.06
EBT Excluding Unusual Items	310.45	260.95	226.76	233.79	135.14
Gain (Loss) on Sale of Investments	-45.68	-29.41	-5.98	85.58	-1.57
Gain (Loss) on Sale of Assets	0.28	0.14	0.24	0.19	0.09
Other Unusual Items	0.23	0.05	-0.17	-0.01	-0.21
Pretax Income	265.27	231.72	220.86	319.55	133.45
Income Tax Expense	56.47	44	56.3	63.86	26.52
Earnings From Continuing Operations	208.8	187.73	164.55	255.68	106.93
Minority Interest in Earnings	-4.52	-2.7	2.03	-0.99	-1.18
Net Income	204.28	185.03	166.58	254.69	105.75
Net Income to Common	204.28	185.03	166.58	254.69	105.75
Net Income Growth	10.41%	11.07%	-34.60%	140.84%	-
Shares Outstanding (Basic)	68	68	68	67	67
Shares Outstanding (Diluted)	69	69	69	67	68
Shares Change (YoY)	-0.03%	-0.15%	2.86%	-0.55%	-
EPS (Basic)	2.99	2.71	2.44	3.79	1.58
EPS (Diluted)	2.95	2.67	2.40	3.78	1.56
EPS Growth	10.49%	11.25%	-36.51%	142.31%	-
Free Cash Flow	263.41	300.47	223.21	210.58	122.13
Free Cash Flow Per Share	3.81	4.34	3.22	3.13	1.80
Dividend Per Share	2.100	2.000	1.500	2.000	-
Dividend Growth	5.00%	33.33%	-25.00%	-	-
Gross Margin	58.81%	57.75%	61.91%	68.05%	61.57%
Operating Margin	38.51%	38.88%	40.44%	47.85%	45.52%
Profit Margin	26.53%	25.54%	27.37%	53.61%	35.33%
Free Cash Flow Margin	34.21%	41.48%	36.68%	44.32%	40.80%
EBITDA	311.09	300.34	257.96	232.33	147.71
EBITDA Margin	40.40%	41.46%	42.39%	48.90%	49.35%
D&A For EBITDA	14.56	18.73	11.87	5.01	11.47
EBIT	296.53	281.61	246.09	227.33	136.24
EBIT Margin	38.51%	38.88%	40.44%	47.85%	45.52%
Effective Tax Rate	21.29%	18.99%	25.49%	19.99%	19.87%

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