Internity S.A. (WSE:INT)

Internity Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	197.9	180.58	169.78	177.89	160.93	130.46
Revenue Growth (YoY)	23.41%	6.36%	-4.56%	10.54%	23.36%	6.04%
Cost of Revenue	115.39	110.75	106.78	114.9	103.64	86.55
Gross Profit	82.5	69.83	63.01	63	57.29	43.91
Selling, General & Admin	68.62	58.44	53.13	50.39	45.74	35.87
Other Operating Expenses	3.96	3.07	3.07	2.07	2.08	1.83
Operating Expenses	76.58	64.9	58.82	54.82	49.84	39.1
Operating Income	5.92	4.93	4.19	8.18	7.44	4.81
Interest Expense	-0.95	-0.9	-1.06	-0.78	-0.27	-0.3
Interest & Investment Income	0.2	0.05	0.1	0.05	0	0.01
Other Non Operating Income (Expenses)	-0.16	-0.05	0.28	-0.22	-0	-0.66
EBT Excluding Unusual Items	5.02	4.03	3.52	7.23	7.18	3.86
Impairment of Goodwill	-	-	-0.01	-	-	-
Gain (Loss) on Sale of Investments	-0.12	-	-	-	-	-
Gain (Loss) on Sale of Assets	0.36	0.3	0.2	0.24	0.25	0.04
Asset Writedown	9.02	6.87	4.28	0.56	0.65	0.02
Pretax Income	14.28	11.2	7.99	8.03	8.08	3.92
Income Tax Expense	3.34	2.53	1.69	1.63	1.68	0.87
Earnings From Continuing Operations	10.94	8.67	6.3	6.4	6.4	3.05
Minority Interest in Earnings	-1.16	-1.86	-1.53	-1.02	-0.67	-0.36
Net Income	9.78	6.81	4.77	5.37	5.73	2.69
Net Income to Common	9.78	6.81	4.77	5.37	5.73	2.69
Net Income Growth	69.25%	42.65%	-11.19%	-6.24%	113.23%	88.97%
Shares Outstanding (Basic)	-	8	8	8	8	8
Shares Outstanding (Diluted)	-	8	8	8	8	8
Shares Change (YoY)	-	-	-	-	-	-4.14%
EPS (Basic)	-	0.86	0.61	0.68	0.73	0.34
EPS (Diluted)	-	0.86	0.61	0.68	0.73	0.34
EPS Growth	-	42.65%	-11.19%	-6.24%	113.23%	97.13%
Free Cash Flow	4.09	0.68	5.04	5.45	3.88	4.81
Free Cash Flow Per Share	-	0.09	0.64	0.69	0.49	0.61
Dividend Per Share	0.110	0.110	0.510	0.320	0.640	0.380
Dividend Growth	-78.43%	-78.43%	59.38%	-50.00%	68.42%	192.31%
Gross Margin	41.69%	38.67%	37.11%	35.41%	35.60%	33.66%
Operating Margin	2.99%	2.73%	2.47%	4.60%	4.63%	3.68%
Profit Margin	4.94%	3.77%	2.81%	3.02%	3.56%	2.06%
Free Cash Flow Margin	2.07%	0.38%	2.97%	3.06%	2.41%	3.69%
EBITDA	9.93	8.32	6.81	10.54	9.47	6.2
EBITDA Margin	5.01%	4.61%	4.01%	5.92%	5.88%	4.76%
D&A For EBITDA	4	3.39	2.62	2.36	2.03	1.4
EBIT	5.92	4.93	4.19	8.18	7.44	4.81
EBIT Margin	2.99%	2.73%	2.47%	4.60%	4.63%	3.68%
Effective Tax Rate	23.41%	22.56%	21.16%	20.35%	20.82%	22.29%
Revenue as Reported	197.9	180.58	169.78	177.89	160.93	130.46

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