Ifirma 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	63.39	58.27	51.27	43.05	33.46
Revenue Growth (YoY)	8.78%	13.65%	19.11%	28.64%	38.29%
Cost of Revenue	37.9	37.6	32.02	25.67	20.49
Gross Profit	25.49	20.68	19.25	17.38	12.97
Selling, General & Admin	9.92	11.01	10.16	8.28	6.16
Other Operating Expenses	0.12	0.07	0.01	0.13	0.06
Operating Expenses	10.04	11.08	10.16	8.42	6.22
Operating Income	15.46	9.6	9.09	8.96	6.75
Interest Expense	-	-0	-0	-0	-
Interest & Investment Income	-	0.85	1.02	0.14	0
Currency Exchange Gain (Loss)	-	-0.01	-0.01	-0.02	-0.03
Other Non Operating Income (Expenses)	0.75	-0.04	-0.03	-	0
EBT Excluding Unusual Items	16.21	10.38	10.08	9.08	6.73
Gain (Loss) on Sale of Investments	-	0.16	-	0.11	-
Gain (Loss) on Sale of Assets	-	0.01	0	-	0.04
Asset Writedown	-	-0.06	-0.08	-0.06	-0.03
Pretax Income	16.21	10.5	10	9.13	6.73
Income Tax Expense	3.19	2.1	2	1.67	1.45
Net Income	13.02	8.4	8.01	7.46	5.28
Net Income to Common	13.02	8.4	8.01	7.46	5.28
Net Income Growth	55.04%	4.88%	7.29%	41.28%	184.08%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
EPS (Basic)	2.03	1.31	1.25	1.17	0.83
EPS (Diluted)	2.03	1.31	1.25	1.17	0.83
EPS Growth	55.26%	4.80%	7.22%	41.28%	184.54%
Free Cash Flow	-	7.41	7.76	6.61	7.08
Free Cash Flow Per Share	-	1.16	1.21	1.03	1.11
Dividend Per Share	-	1.100	1.230	1.150	0.570
Dividend Growth	-	-10.57%	6.96%	101.75%	235.29%
Gross Margin	40.22%	35.48%	37.54%	40.36%	38.76%
Operating Margin	24.38%	16.47%	17.73%	20.82%	20.17%
Profit Margin	20.54%	14.41%	15.61%	17.33%	15.78%
Free Cash Flow Margin	-	12.71%	15.14%	15.34%	21.15%
EBITDA	15.9	10.16	9.7	9.54	7.46
EBITDA Margin	25.09%	17.43%	18.92%	22.16%	22.28%
D&A For EBITDA	0.45	0.56	0.61	0.58	0.71
EBIT	15.46	9.6	9.09	8.96	6.75
EBIT Margin	24.38%	16.47%	17.73%	20.82%	20.17%
Effective Tax Rate	19.68%	20.01%	19.96%	18.29%	21.53%
Revenue as Reported	-	58.27	51.27	43.05	33.46

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