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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	184.27	180.58	169.78	177.89	160.93	130.46
Revenue Growth (YoY)	16.06%	6.36%	-4.56%	10.54%	23.36%	6.04%
Cost of Revenue	112.68	110.75	106.78	114.9	103.64	86.55
Gross Profit	71.59	69.83	63.01	63	57.29	43.91
Selling, General & Admin	59.88	58.44	53.13	50.39	45.74	35.87
Other Operating Expenses	2.98	3.07	3.07	2.07	2.08	1.83
Operating Expenses	66.38	64.9	58.82	54.82	49.84	39.1
Operating Income	5.21	4.93	4.19	8.18	7.44	4.81
Interest Expense	-1.2	-0.9	-1.06	-0.78	-0.27	-0.3
Interest & Investment Income	0.12	0.05	0.1	0.05	0	0.01
Other Non Operating Income (Expenses)	-0.05	-0.05	0.28	-0.22	-0	-0.66
EBT Excluding Unusual Items	4.08	4.03	3.52	7.23	7.18	3.86
Impairment of Goodwill	-	-	-0.01	-	-	-
Gain (Loss) on Sale of Assets	0.25	0.3	0.2	0.24	0.25	0.04
Asset Writedown	12.69	6.87	4.28	0.56	0.65	0.02
Pretax Income	17.02	11.2	7.99	8.03	8.08	3.92
Income Tax Expense	3.58	2.53	1.69	1.63	1.68	0.87
Earnings From Continuing Operations	13.44	8.67	6.3	6.4	6.4	3.05
Minority Interest in Earnings	-1.86	-1.86	-1.53	-1.02	-0.67	-0.36
Net Income	11.58	6.81	4.77	5.37	5.73	2.69
Net Income to Common	11.58	6.81	4.77	5.37	5.73	2.69
Net Income Growth	215.37%	42.65%	-11.19%	-6.24%	113.23%	88.97%
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)	1.47	0.86	0.61	0.68	0.73	0.34
EPS (Diluted)	1.47	0.86	0.61	0.68	0.73	0.34
EPS Growth	215.37%	42.65%	-11.19%	-6.24%	113.23%	97.13%
Free Cash Flow	2.11	0.68	5.04	5.45	3.88	4.81
Free Cash Flow Per Share	0.27	0.09	0.64	0.69	0.49	0.61
Dividend Per Share	-	-	0.510	0.320	0.640	0.380
Dividend Growth	-	-	59.38%	-50.00%	68.42%	192.31%
Gross Margin	38.85%	38.67%	37.11%	35.41%	35.60%	33.66%
Operating Margin	2.83%	2.73%	2.47%	4.60%	4.63%	3.68%
Profit Margin	6.28%	3.77%	2.81%	3.02%	3.56%	2.06%
Free Cash Flow Margin	1.14%	0.38%	2.97%	3.06%	2.41%	3.69%
EBITDA	8.72	8.32	6.81	10.54	9.47	6.2
EBITDA Margin	4.73%	4.61%	4.01%	5.92%	5.88%	4.76%
D&A For EBITDA	3.52	3.39	2.62	2.36	2.03	1.4
EBIT	5.21	4.93	4.19	8.18	7.44	4.81
EBIT Margin	2.83%	2.73%	2.47%	4.60%	4.63%	3.68%
Effective Tax Rate	21.03%	22.56%	21.16%	20.35%	20.82%	22.29%
Revenue as Reported	184.27	180.58	169.78	177.89	160.93	130.46

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