Internity S.A. (WSE: INT)

Internity Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	174.66	169.78	177.89	160.93	130.46	123.03
Revenue Growth (YoY)	2.01%	-4.56%	10.54%	23.36%	6.04%	6.31%
Cost of Revenue	106.92	106.78	114.9	103.64	86.55	83.99
Gross Profit	67.74	63.01	63	57.29	43.91	39.04
Selling, General & Admin	57.36	53.13	50.39	45.74	35.87	34.24
Other Operating Expenses	-0.87	3.07	2.07	2.08	1.83	0.89
Operating Expenses	59.69	58.82	54.82	49.84	39.1	36.71
Operating Income	8.05	4.18	8.18	7.44	4.81	2.32
Interest Expense	-0.83	-1.06	-0.78	-0.27	-0.3	-0.33
Interest & Investment Income	0.05	0.1	0.05	0	0.01	0.03
Other Non Operating Income (Expenses)	0.34	0.38	-0.22	-0	-0.66	-0.08
EBT Excluding Unusual Items	7.61	3.61	7.23	7.18	3.86	1.94
Gain (Loss) on Sale of Investments	-0.1	-0.1	-	-	-	-
Gain (Loss) on Sale of Assets	0.19	0.2	0.24	0.25	0.04	0.03
Asset Writedown	4.28	4.28	0.56	0.65	0.02	0.13
Pretax Income	11.97	7.99	8.03	8.08	3.92	2.1
Income Tax Expense	2.44	1.69	1.63	1.68	0.87	0.45
Earnings From Continuing Operations	9.52	6.3	6.4	6.4	3.05	1.65
Minority Interest in Earnings	-2.83	-1.53	-1.02	-0.67	-0.36	-0.23
Net Income	6.69	4.77	5.37	5.73	2.69	1.42
Net Income to Common	6.69	4.77	5.37	5.73	2.69	1.42
Net Income Growth	76.56%	-11.19%	-6.24%	113.23%	88.97%	21.84%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-	-	-	-	-4.14%	-
EPS (Basic)	0.85	0.61	0.68	0.73	0.34	0.17
EPS (Diluted)	0.85	0.61	0.68	0.73	0.34	0.17
EPS Growth	76.56%	-11.19%	-6.24%	113.23%	97.13%	21.84%
Free Cash Flow	5.2	5.04	5.45	3.88	4.81	1.16
Free Cash Flow Per Share	0.66	0.64	0.69	0.49	0.61	0.14
Dividend Per Share	0.510	0.510	0.320	0.640	0.380	0.130
Dividend Growth	59.38%	59.38%	-50.00%	68.42%	192.31%	0%
Gross Margin	38.78%	37.11%	35.41%	35.60%	33.66%	31.73%
Operating Margin	4.61%	2.46%	4.60%	4.63%	3.68%	1.89%
Profit Margin	3.83%	2.81%	3.02%	3.56%	2.06%	1.16%
Free Cash Flow Margin	2.98%	2.97%	3.06%	2.41%	3.69%	0.94%
EBITDA	11.25	6.8	10.54	9.47	6.2	3.91
EBITDA Margin	6.44%	4.01%	5.92%	5.88%	4.76%	3.18%
D&A For EBITDA	3.19	2.62	2.36	2.03	1.4	1.58
EBIT	8.05	4.18	8.18	7.44	4.81	2.32
EBIT Margin	4.61%	2.46%	4.60%	4.63%	3.68%	1.89%
Effective Tax Rate	20.43%	21.16%	20.35%	20.82%	22.29%	21.24%
Revenue as Reported	174.66	169.78	177.89	160.93	130.46	123.03

Source: S&P Capital IQ. Standard template. Financial Sources.