WSE:RPC 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	394.44	429.82	446.39	507.17	361.89
Revenue Growth (YoY)	-8.23%	-3.71%	-11.98%	40.14%	21.57%
Cost of Revenue	322.51	363.55	369.68	393.04	261.86
Gross Profit	71.93	66.26	76.71	114.13	100.04
Selling, General & Admin	53.98	59.78	64.73	58.77	49.45
Other Operating Expenses	1	-0.02	-22.4	-3.79	14.2
Operating Expenses	54.98	59.87	43.49	56.31	63.65
Operating Income	16.95	6.39	33.22	57.82	36.38
Interest Expense	-7.34	-7.66	-9.3	-4.35	1.22
Interest & Investment Income	-	1.38	1.03	1.5	0.09
Currency Exchange Gain (Loss)	-	1.7	-7.64	2.44	2.37
Other Non Operating Income (Expenses)	0.78	0.29	-0.51	-0.55	-0.02
EBT Excluding Unusual Items	10.38	2.1	16.81	56.87	40.03
Gain (Loss) on Sale of Assets	-	0.45	0.25	0.02	0.14
Legal Settlements	-	-0.05	-	-0.14	-0.06
Pretax Income	10.38	2.51	17.05	56.75	40.11
Income Tax Expense	2.32	3.56	1.35	12.06	8.68
Net Income	8.07	-1.05	15.7	44.68	31.43
Net Income to Common	8.07	-1.05	15.7	44.68	31.43
Net Income Growth	-	-	-64.85%	42.15%	14.05%
Shares Outstanding (Basic)	6	6	5	5	5
Shares Outstanding (Diluted)	6	6	5	5	5
Shares Change (YoY)	-	9.37%	5.16%	4.02%	3.38%
EPS (Basic)	1.45	-0.19	3.08	9.22	6.75
EPS (Diluted)	1.45	-0.19	3.08	9.22	6.75
EPS Growth	-	-	-66.59%	36.66%	10.32%
Free Cash Flow	-	35.6	-1.59	-65.74	19.85
Free Cash Flow Per Share	-	6.39	-0.31	-13.56	4.26
Dividend Per Share	-	1.100	1.000	-	1.300
Dividend Growth	-	10.00%	-	-	-18.75%
Gross Margin	18.23%	15.42%	17.18%	22.50%	27.64%
Operating Margin	4.30%	1.49%	7.44%	11.40%	10.05%
Profit Margin	2.04%	-0.24%	3.52%	8.81%	8.69%
Free Cash Flow Margin	-	8.28%	-0.36%	-12.96%	5.48%
EBITDA	33.52	21.97	47.15	69.15	46.66
EBITDA Margin	8.50%	5.11%	10.56%	13.63%	12.89%
D&A For EBITDA	16.57	15.58	13.93	11.33	10.28
EBIT	16.95	6.39	33.22	57.82	36.38
EBIT Margin	4.30%	1.49%	7.44%	11.40%	10.05%
Effective Tax Rate	22.30%	142.04%	7.89%	21.26%	21.64%

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