WSE:GPW 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	551.88	464.85	444.93	389.27	407.57
Revenue Growth (YoY)	18.72%	4.48%	14.30%	-4.49%	0.89%
Cost of Revenue	364.81	331.94	319.48	254.57	229.29
Gross Profit	187.07	132.91	125.45	134.69	178.28
Other Operating Expenses	7.1	38.62	-2.46	2.34	-0.03
Operating Expenses	7.3	39.41	-2.13	1.77	-1.77
Operating Income	179.77	93.5	127.58	132.92	180.05
Interest Expense	-4.57	-8.06	-0.92	-5.88	-8.2
Interest & Investment Income	-	51.46	27.44	22.46	0.9
Earnings From Equity Investments	44.35	37.1	34.14	28.26	24.38
Currency Exchange Gain (Loss)	-	-	-0.27	0.05	-1.8
Other Non Operating Income (Expenses)	22.8	-	-0.01	-0.62	-1.47
EBT Excluding Unusual Items	242.36	174	187.97	177.17	193.87
Merger & Restructuring Charges	-	-	-0.03	-0.31	-0.08
Impairment of Goodwill	-	-	-	-9.83	-
Gain (Loss) on Sale of Investments	-	-	-0.17	-0.13	-
Gain (Loss) on Sale of Assets	-	-	0.59	-0.01	-0.04
Other Unusual Items	-	-	-	7.95	-
Pretax Income	242.36	174	188.36	174.84	193.76
Income Tax Expense	44.75	24.98	30.8	29.87	32.48
Earnings From Continuing Operations	197.62	149.02	157.56	144.98	161.28
Minority Interest in Earnings	-	-0.3	-1.56	-0.02	-0.03
Net Income	197.62	148.72	156	144.96	161.25
Net Income to Common	197.62	148.72	156	144.96	161.25
Net Income Growth	32.88%	-4.67%	7.62%	-10.10%	5.91%
Shares Outstanding (Basic)	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42
Shares Change (YoY)	1.25%	-	-	-	-
EPS (Basic)	4.65	3.54	3.72	3.45	3.84
EPS (Diluted)	4.65	3.54	3.72	3.45	3.84
EPS Growth	31.24%	-4.67%	7.62%	-10.10%	5.91%
Free Cash Flow	-	136.28	122.71	190.55	41
Free Cash Flow Per Share	-	3.25	2.92	4.54	0.98
Dividend Per Share	-	3.150	3.000	2.700	2.740
Dividend Growth	-	5.00%	11.11%	-1.46%	9.60%
Gross Margin	33.90%	28.59%	28.20%	34.60%	43.74%
Operating Margin	32.57%	20.11%	28.67%	34.15%	44.18%
Profit Margin	35.81%	31.99%	35.06%	37.24%	39.56%
Free Cash Flow Margin	-	29.32%	27.58%	48.95%	10.06%
EBITDA	205.59	125.03	153.59	164.26	209.91
EBITDA Margin	37.25%	26.90%	34.52%	42.20%	51.50%
D&A For EBITDA	25.82	31.54	26.01	31.34	29.86
EBIT	179.77	93.5	127.58	132.92	180.05
EBIT Margin	32.57%	20.11%	28.67%	34.15%	44.18%
Effective Tax Rate	18.46%	14.35%	16.35%	17.08%	16.76%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.