WSE:MCI Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	23.65	11.95	22.17	16.71	31.32	54.27
Other Revenue	34.04	34.5	209.46	140.65	380.25	162.16
Revenue	57.68	46.45	231.63	157.36	411.57	216.43
Revenue Growth (YoY)	3.66%	-79.95%	47.20%	-61.77%	90.16%	39.09%
Cost of Revenue	0.18	1.01	0.43	0.81	3.9	0.17
Gross Profit	57.5	45.44	231.2	156.55	407.68	216.26
Selling, General & Admin	24.38	26.09	36.65	19.87	49.6	36.06
Other Operating Expenses	0.92	-10.29	-0.43	0.05	-0.19	-0.12
Operating Expenses	25.29	15.8	36.22	19.92	49.41	35.94
Operating Income	32.21	29.64	194.97	136.63	358.27	180.32
Interest Expense	-27.75	-21.65	-31.59	-25.54	-12.46	-12.64
Interest & Investment Income	1.25	1.62	1.75	1.08	0.02	0.05
Currency Exchange Gain (Loss)	-0.09	-0.05	0.19	-	-	-
Other Non Operating Income (Expenses)	1.05	1.13	0.58	0.78	1	0.7
EBT Excluding Unusual Items	6.67	10.69	165.89	112.94	346.82	168.43
Pretax Income	6.67	10.69	165.89	112.94	346.82	168.43
Income Tax Expense	5.02	-4.82	0.99	-30.32	-118.97	34.08
Net Income	1.65	15.51	164.9	143.26	465.79	134.35
Net Income to Common	1.65	15.51	164.9	143.26	465.79	134.35
Net Income Growth	-93.82%	-90.59%	15.10%	-69.24%	246.69%	18.49%
Shares Outstanding (Basic)	52	52	52	52	50	49
Shares Outstanding (Diluted)	53	53	53	52	51	49
Shares Change (YoY)	0.03%	-	0.95%	2.39%	3.48%	-4.95%
EPS (Basic)	0.03	0.30	3.14	2.77	9.26	2.74
EPS (Diluted)	0.03	0.30	3.14	2.75	9.16	2.74
EPS Growth	-93.82%	-90.58%	14.18%	-69.98%	234.91%	24.89%
Free Cash Flow	1.69	-10.98	60.9	15.28	78.25	31.11
Free Cash Flow Per Share	0.03	-0.21	1.16	0.29	1.54	0.63
Dividend Per Share	1.610	1.610	-	-	0.700	0.540
Dividend Growth	-	-	-	-	29.63%	-
Gross Margin	99.69%	97.83%	99.81%	99.48%	99.05%	99.92%
Operating Margin	55.84%	63.82%	84.17%	86.82%	87.05%	83.32%
Profit Margin	2.87%	33.40%	71.19%	91.04%	113.17%	62.08%
Free Cash Flow Margin	2.93%	-23.65%	26.29%	9.71%	19.01%	14.37%
EBITDA	32.43	29.84	195.53	137.24	359.51	181.99
EBITDA Margin	56.22%	64.25%	84.42%	87.22%	87.35%	84.09%
D&A For EBITDA	0.22	0.2	0.56	0.62	1.24	1.67
EBIT	32.21	29.64	194.97	136.63	358.27	180.32
EBIT Margin	55.84%	63.82%	84.17%	86.82%	87.05%	83.32%
Effective Tax Rate	75.21%	-	0.60%	-	-	20.23%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.