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	183.6	180.58	169.78	177.89	160.93	130.46
Revenue Growth (YoY)	5.12%	6.36%	-4.56%	10.54%	23.36%	6.04%
Cost of Revenue	111.64	110.75	106.78	114.9	103.64	86.55
Gross Profit	71.96	69.83	63.01	63	57.29	43.91
Selling, General & Admin	60.64	58.44	53.13	50.39	45.74	35.87
Other Operating Expenses	3.61	3.07	3.07	2.07	2.08	1.83
Operating Expenses	67.68	64.9	58.82	54.82	49.84	39.1
Operating Income	4.28	4.93	4.19	8.18	7.44	4.81
Interest Expense	-1.17	-0.9	-1.06	-0.78	-0.27	-0.3
Interest & Investment Income	0.19	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	3.14	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	0.29	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	12.34	11.2	7.99	8.03	8.08	3.92
Income Tax Expense	2.86	2.53	1.69	1.63	1.68	0.87
Earnings From Continuing Operations	9.48	8.67	6.3	6.4	6.4	3.05
Minority Interest in Earnings	-0.61	-1.86	-1.53	-1.02	-0.67	-0.36
Net Income	8.86	6.81	4.77	5.37	5.73	2.69
Net Income to Common	8.86	6.81	4.77	5.37	5.73	2.69
Net Income Growth	32.39%	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)	1.13	0.86	0.61	0.68	0.73	0.34
EPS (Diluted)	1.13	0.86	0.61	0.68	0.73	0.34
EPS Growth	32.39%	42.65%	-11.19%	-6.24%	113.23%	97.13%
Free Cash Flow	2.3	0.68	5.04	5.45	3.88	4.81
Free Cash Flow Per Share	0.29	0.09	0.64	0.69	0.49	0.61
Dividend Per Share	0.620	0.110	0.510	0.320	0.640	0.380
Dividend Growth	21.57%	-78.43%	59.38%	-50.00%	68.42%	192.31%
Gross Margin	39.19%	38.67%	37.11%	35.41%	35.60%	33.66%
Operating Margin	2.33%	2.73%	2.47%	4.60%	4.63%	3.68%
Profit Margin	4.83%	3.77%	2.81%	3.02%	3.56%	2.06%
Free Cash Flow Margin	1.25%	0.38%	2.97%	3.06%	2.41%	3.69%
EBITDA	7.71	8.32	6.81	10.54	9.47	6.2
EBITDA Margin	4.20%	4.61%	4.01%	5.92%	5.88%	4.76%
D&A For EBITDA	3.43	3.39	2.62	2.36	2.03	1.4
EBIT	4.28	4.93	4.19	8.18	7.44	4.81
EBIT Margin	2.33%	2.73%	2.47%	4.60%	4.63%	3.68%
Effective Tax Rate	23.18%	22.56%	21.16%	20.35%	20.82%	22.29%
Revenue as Reported	183.6	180.58	169.78	177.89	160.93	130.46

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