Igoria Trade Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	7.75	6.91	5.36	8.39	6.01	5.08
Revenue Growth (YoY)	32.35%	29.03%	-36.11%	39.44%	18.45%	49.80%
Gross Profit	7.75	6.91	5.36	8.39	6.01	5.08
Selling, General & Admin	6.79	6.75	6.09	7.8	7.03	7.02
Depreciation & Amortization Expenses	0.06	0.06	0.25	0.56	1.03	1.26
Other Operating Expenses	-0.18	-0.23	-0.35	-1.51	-3.26	-2.98
Total Operating Expenses	6.67	6.58	5.99	6.84	4.81	5.3
Operating Income	1.08	0.33	-0.63	1.54	1.2	-0.22
Total Non-Operating Income (Expense)	0	0.09	0.02	0.04	0.04	-0.07
Pretax Income	1.08	0.42	-0.6	1.58	1.24	-0.3
Net Income	1.08	0.42	-0.6	1.58	1.24	-0.3
Net Income to Common	1.08	0.42	-0.6	1.58	1.24	-0.3
Net Income Growth	-	-	-	27.50%	-	-
Shares Outstanding (Basic)	28	28	28	28	28	28
Shares Outstanding (Diluted)	28	28	28	28	28	28
Shares Change (YoY)	-	-	-	-	-	-
EPS (Basic)	0.04	0.02	-	-	0.04	-0.01
EPS (Diluted)	0.04	0.02	-	-	0.04	-0.01
EPS Growth	-	-	-	-	-	-
Free Cash Flow	-5.77	15.51	-0.17	-10.42	-5.77	-5.51
Free Cash Flow Growth	-	-	-	-	-	-
Free Cash Flow Per Share	-0.21	0.55	-0.01	-0.37	-0.21	-0.20
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	13.91%	4.74%	-11.73%	18.37%	20.01%	-4.42%
Profit Margin	13.93%	6.10%	-11.27%	18.87%	20.63%	-5.81%
FCF Margin	-74.50%	224.38%	-3.22%	-124.31%	-95.87%	-108.57%
EBITDA	1.14	0.39	-0.38	2.1	2.24	1.04
EBITDA Margin	14.72%	5.65%	-7.14%	25.01%	37.20%	20.47%
EBIT	1.08	0.33	-0.63	1.54	1.2	-0.22
EBIT Margin	13.91%	4.74%	-11.73%	18.37%	20.01%	-4.42%