Planet B2B S.A. (WSE:P2B)

Planet B2B 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	0.88	1.02	0.76	0.63	1.36	0.36
Revenue Growth (YoY)	-12.47%	34.00%	21.44%	-54.01%	279.26%	-
Cost of Revenue	0.23	0.23	0.21	0.24	0.03	-
Gross Profit	0.66	0.79	0.55	0.38	1.33	0.36
Selling, General & Admin	0.08	0.12	0.11	0.12	0.6	0.2
Other Operating Expenses	0.02	0	0.01	0	0.14	0.01
Operating Expenses	0.1	0.12	0.29	0.42	0.86	0.2
Operating Income	0.55	0.67	0.26	-0.03	0.47	0.15
Interest Expense	-0	-	-	-0.03	-0	-0.17
Interest & Investment Income	-	-	-	0	-	-
Other Non Operating Income (Expenses)	-0.01	0.02	-0.01	-0.01	0.01	-0.01
EBT Excluding Unusual Items	0.54	0.69	0.25	-0.08	0.48	-0.02
Pretax Income	0.54	0.69	0.25	-0.08	0.48	-0.02
Earnings From Continuing Operations	0.54	0.69	0.25	-0.08	0.48	-0.02
Minority Interest in Earnings	0.15	-	-	0.04	-	-
Net Income	0.69	0.69	0.25	-0.04	0.48	-0.02
Net Income to Common	0.69	0.69	0.25	-0.04	0.48	-0.02
Net Income Growth	13.51%	174.42%	-	-	-	-
Shares Outstanding (Basic)	333	333	333	333	333	-
Shares Outstanding (Diluted)	333	333	333	333	333	-
EPS (Basic)	0.00	0.00	0.00	-0.00	0.00	-
EPS (Diluted)	0.00	0.00	0.00	-0.00	0.00	-
EPS Growth	13.51%	174.67%	-	-	-	-
Free Cash Flow	0.48	0.63	0.24	0.23	0.04	0.14
Free Cash Flow Per Share	0.00	0.00	0.00	0.00	-	-
Gross Margin	74.09%	77.82%	72.47%	61.31%	97.98%	100.00%
Operating Margin	62.29%	65.89%	34.05%	-5.55%	34.49%	42.82%
Profit Margin	78.08%	67.40%	32.91%	-6.37%	34.95%	-6.50%
Free Cash Flow Margin	54.41%	62.32%	30.97%	36.53%	3.15%	37.92%
EBITDA	-	0.85	0.44	0.26	0.59	-
EBITDA Margin	-	83.43%	57.55%	42.10%	43.28%	-
D&A For EBITDA	-	0.18	0.18	0.3	0.12	-
EBIT	0.55	0.67	0.26	-0.03	0.47	0.15
EBIT Margin	62.29%	65.89%	34.05%	-5.55%	34.49%	42.82%
Revenue as Reported	0.88	1.02	0.76	0.63	1.36	0.36

Updated Aug 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.