Ifirma SA (WSE:IFI)

Ifirma Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	63.11	63.39	58.27	51.27	43.05	33.46
Revenue Growth (YoY)	4.48%	8.78%	13.65%	19.11%	28.64%	38.29%
Cost of Revenue	37.58	37.9	37.6	32.02	25.67	20.49
Gross Profit	25.54	25.49	20.68	19.25	17.38	12.97
Selling, General & Admin	11.4	9.92	11.01	10.16	8.28	6.16
Other Operating Expenses	0	0.01	0.07	0.01	0.13	0.06
Operating Expenses	11.4	9.93	11.08	10.16	8.42	6.22
Operating Income	14.13	15.57	9.6	9.09	8.96	6.75
Interest Expense	-	-	-0	-0	-0	-
Interest & Investment Income	0.74	0.76	0.85	1.02	0.14	0
Currency Exchange Gain (Loss)	-	-	-0.01	-0.01	-0.02	-0.03
Other Non Operating Income (Expenses)	-0.05	-0.01	-0.04	-0.03	-	0
EBT Excluding Unusual Items	14.82	16.32	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	0	0.01	0	-	0.04
Asset Writedown	-0.11	-0.11	-0.06	-0.08	-0.06	-0.03
Pretax Income	14.71	16.21	10.5	10	9.13	6.73
Income Tax Expense	2.9	3.19	2.1	2	1.67	1.45
Net Income	11.81	13.02	8.4	8.01	7.46	5.28
Net Income to Common	11.81	13.02	8.4	8.01	7.46	5.28
Net Income Growth	11.55%	55.04%	4.88%	7.29%	41.28%	184.08%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	1.85	2.03	1.31	1.25	1.17	0.83
EPS (Diluted)	1.85	2.03	1.31	1.25	1.17	0.83
EPS Growth	11.55%	54.96%	4.80%	7.22%	41.28%	184.54%
Free Cash Flow	10.95	12.14	7.41	7.76	6.61	7.08
Free Cash Flow Per Share	1.71	1.90	1.16	1.21	1.03	1.11
Dividend Per Share	1.770	1.770	1.100	1.230	1.150	0.570
Dividend Growth	96.67%	60.91%	-10.57%	6.96%	101.75%	235.29%
Gross Margin	40.46%	40.22%	35.48%	37.54%	40.36%	38.76%
Operating Margin	22.39%	24.56%	16.47%	17.73%	20.82%	20.17%
Profit Margin	18.71%	20.54%	14.41%	15.61%	17.33%	15.78%
Free Cash Flow Margin	17.35%	19.15%	12.71%	15.14%	15.34%	21.15%
EBITDA	14.65	16.04	10.16	9.7	9.54	7.46
EBITDA Margin	23.21%	25.30%	17.43%	18.92%	22.16%	22.28%
D&A For EBITDA	0.51	0.47	0.56	0.61	0.58	0.71
EBIT	14.13	15.57	9.6	9.09	8.96	6.75
EBIT Margin	22.39%	24.56%	16.47%	17.73%	20.82%	20.17%
Effective Tax Rate	19.73%	19.68%	20.01%	19.96%	18.29%	21.53%
Revenue as Reported	63.11	63.39	58.27	51.27	43.05	33.46

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