Izostal 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
Revenue	1,234	771.65	751.04	1,172	795.89
Revenue Growth (YoY)	59.86%	2.74%	-35.90%	47.21%	-7.46%
Cost of Revenue	1,202	707.04	678.56	1,088	737.17
Gross Profit	31.23	64.61	72.48	83.64	58.72
Selling, General & Admin	-	45.46	42.8	52.06	45.5
Other Operating Expenses	-	-1.47	-1.42	-0.88	-5.54
Operating Expenses	-	43.99	41.38	51.18	39.96
Operating Income	31.23	20.62	31.1	32.46	18.75
Interest Expense	-	-11.29	-12.27	-9.62	-1.56
Interest & Investment Income	-	0.39	0.71	0.62	0.26
Currency Exchange Gain (Loss)	-	4.2	-3.34	5.88	6.75
Other Non Operating Income (Expenses)	-14.96	-0.88	-1.24	-1.11	-0.72
EBT Excluding Unusual Items	16.26	13.05	14.96	28.24	23.49
Gain (Loss) on Sale of Assets	-	0.01	0.03	0.06	0.03
Legal Settlements	-	-0	-0.02	0	0.1
Other Unusual Items	-	-0.01	-0.04	-0.05	-0.12
Pretax Income	16.26	13.04	14.93	28.25	23.5
Income Tax Expense	3.47	2.9	2.99	5.76	4.95
Net Income	12.79	10.14	11.94	22.48	18.55
Net Income to Common	12.79	10.14	11.94	22.48	18.55
Net Income Growth	26.18%	-15.05%	-46.92%	21.20%	22.23%
Shares Outstanding (Basic)	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33
EPS (Basic)	0.39	0.31	0.36	0.69	0.57
EPS (Diluted)	0.39	0.31	0.36	0.69	0.57
EPS Growth	25.95%	-13.99%	-47.57%	21.20%	23.16%
Free Cash Flow	94.8	-59.86	107.88	-66.14	-6.86
Free Cash Flow Per Share	2.90	-1.83	3.29	-2.02	-0.21
Dividend Per Share	-	0.090	0.090	0.120	0.120
Dividend Growth	-	-	-25.00%	-	-
Gross Margin	2.53%	8.37%	9.65%	7.14%	7.38%
Operating Margin	2.53%	2.67%	4.14%	2.77%	2.36%
Profit Margin	1.04%	1.31%	1.59%	1.92%	2.33%
Free Cash Flow Margin	7.69%	-7.76%	14.37%	-5.64%	-0.86%
EBITDA	43.66	31.71	40.61	40.7	26.63
EBITDA Margin	3.54%	4.11%	5.41%	3.47%	3.35%
D&A For EBITDA	12.44	11.09	9.51	8.24	7.87
EBIT	31.23	20.62	31.1	32.46	18.75
EBIT Margin	2.53%	2.67%	4.14%	2.77%	2.36%
Effective Tax Rate	21.33%	22.25%	20.05%	20.41%	21.06%

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