WSE:PTW 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	132.48	102.99	84.85	84.35	55.24
Revenue Growth (YoY)	28.64%	21.37%	0.59%	52.70%	31.95%
Cost of Revenue	108.1	39.67	34.28	29.58	21.56
Gross Profit	24.38	63.31	50.57	54.77	33.68
Selling, General & Admin	-	46.84	36.68	39.27	22.41
Amortization of Goodwill & Intangibles	-	-	-	-	0.06
Other Operating Expenses	-	6.99	5.88	5.54	3.93
Operating Expenses	-	56	44.33	45.73	27.69
Operating Income	24.38	7.32	6.25	9.04	5.99
Interest Expense	-	-0.23	-0.22	-0.11	-0.06
Interest & Investment Income	-	0.54	0.6	0.34	0.02
Earnings From Equity Investments	-	-	-0.06	-0.44	-
Currency Exchange Gain (Loss)	-	-0.07	-0.04	-0.01	-
Other Non Operating Income (Expenses)	0.47	0.17	-0.13	0.06	0.02
EBT Excluding Unusual Items	24.85	7.72	6.41	8.88	5.96
Gain (Loss) on Sale of Assets	-	0.02	0.11	-0.05	-
Asset Writedown	-	-	-	-	0
Other Unusual Items	-	-	-	1.51	3.42
Pretax Income	24.85	7.74	6.52	10.34	9.38
Income Tax Expense	4.6	1.88	1.68	2.47	1.31
Earnings From Continuing Operations	20.25	5.86	4.84	7.86	8.07
Earnings From Discontinued Operations	-	-2.56	-0.84	-	-
Net Income to Company	20.25	3.3	4	7.86	8.07
Minority Interest in Earnings	-	-	-	0.13	-
Net Income	20.25	3.3	4	7.99	8.07
Net Income to Common	20.25	3.3	4	7.99	8.07
Net Income Growth	514.32%	-17.64%	-49.94%	-0.97%	1043.93%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-	-	-	5.00%	-
EPS (Basic)	16.36	2.66	3.23	6.75	6.85
EPS (Diluted)	16.36	2.66	3.23	6.46	6.85
EPS Growth	515.34%	-17.78%	-49.93%	-5.70%	1043.94%
Free Cash Flow	23.88	3.95	2.05	7.21	8.6
Free Cash Flow Per Share	19.30	3.19	1.65	5.83	7.30
Dividend Per Share	-	7.280	4.690	5.660	2.540
Dividend Growth	-	55.22%	-17.14%	122.84%	-
Gross Margin	18.40%	61.48%	59.60%	64.93%	60.97%
Operating Margin	18.40%	7.11%	7.36%	10.72%	10.84%
Profit Margin	15.28%	3.20%	4.72%	9.48%	14.61%
Free Cash Flow Margin	18.03%	3.84%	2.41%	8.54%	15.57%
EBITDA	25.73	8.6	7.73	9.57	7.34
EBITDA Margin	19.42%	8.35%	9.11%	11.34%	13.29%
D&A For EBITDA	1.35	1.28	1.48	0.53	1.35
EBIT	24.38	7.32	6.25	9.04	5.99
EBIT Margin	18.40%	7.11%	7.36%	10.72%	10.84%
Effective Tax Rate	18.51%	24.32%	25.78%	23.93%	13.94%
Revenue as Reported	-	-	-	-	55.24

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