Instal Kraków 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
Operating Revenue	342.09	374.93	418.25	397.56	380.47
Revenue	342.09	374.93	418.25	397.56	380.47
Revenue Growth (YoY)	-8.76%	-10.36%	5.21%	4.49%	-7.53%
Cost of Revenue	286.23	267.37	326.72	318.04	343.71
Gross Profit	55.86	107.57	91.54	79.52	36.76
Selling, General & Admin	-	48.5	48.48	46.45	-
Other Operating Expenses	-	2.13	3.44	-0.56	-
Operating Expenses	-	50.63	51.92	45.89	-
Operating Income	55.86	56.94	39.61	33.63	36.76
Interest Expense	-	-1.06	-1.77	-1.31	-
Interest & Investment Income	-	3.05	2.86	2.64	-
Currency Exchange Gain (Loss)	-	0.01	0.56	0.72	-
Other Non Operating Income (Expenses)	-0.63	-0.14	-0.55	0.49	-1.42
EBT Excluding Unusual Items	55.23	58.79	40.71	36.17	35.33
Gain (Loss) on Sale of Investments	-	-0	-0.09	-	-
Gain (Loss) on Sale of Assets	-	-0.01	-0.01	-0.39	-
Asset Writedown	-	7.55	2.83	2.72	-
Legal Settlements	-	0.04	-0.11	0.19	-
Other Unusual Items	-	0	0.07	0.08	-
Pretax Income	55.23	66.37	43.41	38.76	35.33
Income Tax Expense	10.79	12.84	7.59	8.33	7.67
Earnings From Continuing Operations	44.44	53.53	35.82	30.43	27.66
Minority Interest in Earnings	-	-0.67	-0.54	-1.45	-
Net Income	44.44	52.86	35.28	28.98	27.66
Net Income to Common	44.44	52.86	35.28	28.98	27.66
Net Income Growth	-15.93%	49.85%	21.72%	4.77%	19.30%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	2.00%	-	-	-	-
EPS (Basic)	5.98	7.26	4.84	3.98	3.80
EPS (Diluted)	5.98	7.26	4.84	3.98	3.80
EPS Growth	-17.58%	49.91%	21.67%	4.77%	19.40%
Free Cash Flow	29.22	-0.15	74.55	-3.65	27.71
Free Cash Flow Per Share	3.93	-0.02	10.23	-0.50	3.80
Dividend Per Share	-	2.500	2.500	1.500	2.000
Dividend Growth	-	-	66.67%	-25.00%	-
Gross Margin	16.33%	28.69%	21.88%	20.00%	9.66%
Operating Margin	16.33%	15.19%	9.47%	8.46%	9.66%
Profit Margin	12.99%	14.10%	8.43%	7.29%	7.27%
Free Cash Flow Margin	8.54%	-0.04%	17.82%	-0.92%	7.28%
EBITDA	60.13	59.2	41.75	39.61	39.43
EBITDA Margin	17.58%	15.79%	9.98%	9.96%	10.36%
D&A For EBITDA	4.28	2.26	2.14	5.98	2.67
EBIT	55.86	56.94	39.61	33.63	36.76
EBIT Margin	16.33%	15.19%	9.47%	8.46%	9.66%
Effective Tax Rate	19.53%	19.35%	17.49%	21.48%	21.71%

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