Grupa Pracuj Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	744.28	724.4	608.55	475.11	299.31
Revenue Growth (YoY)	6.63%	19.04%	28.09%	58.74%	-
Cost of Revenue	310.2	306.04	231.8	151.78	115.01
Gross Profit	434.07	418.36	376.75	323.34	184.3
Selling, General & Admin	102.77	89.59	98.62	78.68	32.29
Other Operating Expenses	12.42	12.05	8.92	5.44	3.74
Operating Expenses	150.81	136.75	130.66	96.01	48.06
Operating Income	283.27	281.61	246.09	227.33	136.24
Interest Expense	-23.1	-27.82	-18.16	-1.05	-2.09
Interest & Investment Income	7.99	6.83	6.41	1.18	1.78
Earnings From Equity Investments	10.43	8	-0.85	3.13	2.26
Currency Exchange Gain (Loss)	-0.98	-1.21	-0.95	1.05	-3.1
Other Non Operating Income (Expenses)	0.54	-6.46	-5.78	2.15	0.06
EBT Excluding Unusual Items	278.13	260.95	226.76	233.79	135.14
Gain (Loss) on Sale of Investments	-47.34	-29.41	-5.98	85.58	-1.57
Gain (Loss) on Sale of Assets	0.13	0.14	0.24	0.19	0.09
Other Unusual Items	0.05	0.05	-0.17	-0.01	-0.21
Pretax Income	230.97	231.72	220.86	319.55	133.45
Income Tax Expense	50.69	44	56.3	63.86	26.52
Earnings From Continuing Operations	180.28	187.73	164.55	255.68	106.93
Minority Interest in Earnings	-3.47	-2.7	2.03	-0.99	-1.18
Net Income	176.81	185.03	166.58	254.69	105.75
Net Income to Common	176.81	185.03	166.58	254.69	105.75
Net Income Growth	2.67%	11.08%	-34.60%	140.84%	-
Shares Outstanding (Basic)	68	68	68	67	67
Shares Outstanding (Diluted)	69	69	69	67	68
Shares Change (YoY)	-0.52%	-0.15%	2.86%	-0.55%	-
EPS (Basic)	2.59	2.71	2.44	3.79	1.58
EPS (Diluted)	2.55	2.67	2.40	3.78	1.56
EPS Growth	4.42%	11.25%	-36.51%	142.31%	-
Free Cash Flow	275.68	300.47	223.21	210.58	122.13
Free Cash Flow Per Share	3.98	4.34	3.22	3.13	1.80
Dividend Per Share	2.000	2.000	1.500	2.000	-
Dividend Growth	33.33%	33.33%	-25.00%	-	-
Gross Margin	58.32%	57.75%	61.91%	68.05%	61.57%
Operating Margin	38.06%	38.87%	40.44%	47.85%	45.52%
Profit Margin	23.76%	25.54%	27.37%	53.61%	35.33%
Free Cash Flow Margin	37.04%	41.48%	36.68%	44.32%	40.80%
EBITDA	301.56	300.34	257.96	232.33	147.71
EBITDA Margin	40.52%	41.46%	42.39%	48.90%	49.35%
D&A For EBITDA	18.29	18.73	11.87	5.01	11.47
EBIT	283.27	281.61	246.09	227.33	136.24
EBIT Margin	38.06%	38.87%	40.44%	47.85%	45.52%
Effective Tax Rate	21.95%	18.99%	25.49%	19.99%	19.87%

Source: S&P Capital IQ. Standard template. Financial Sources.