WSE:RPC Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	415.72	394.44	429.82	446.39	507.17	361.89
Revenue Growth (YoY)	0.14%	-8.23%	-3.71%	-11.98%	40.14%	21.57%
Cost of Revenue	334.99	322.51	363.55	369.68	393.04	261.86
Gross Profit	80.73	71.93	66.26	76.71	114.13	100.04
Selling, General & Admin	-0.02	-	59.78	64.73	58.77	49.45
Other Operating Expenses	56.03	54.98	-0.02	-22.4	-3.79	14.2
Operating Expenses	56.01	54.98	59.87	43.49	56.31	63.65
Operating Income	24.72	16.95	6.39	33.22	57.82	36.38
Interest Expense	-	-	-7.66	-9.3	-4.35	1.22
Interest & Investment Income	2.01	-	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)	-3.77	-6.56	0.29	-0.51	-0.55	-0.02
EBT Excluding Unusual Items	22.96	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	22.96	10.38	2.51	17.05	56.75	40.11
Income Tax Expense	4.38	2.32	3.56	1.35	12.06	8.68
Net Income	18.58	8.07	-1.05	15.7	44.68	31.43
Net Income to Common	18.58	8.07	-1.05	15.7	44.68	31.43
Net Income Growth	128.29%	-	-	-64.85%	42.15%	14.05%
Shares Outstanding (Basic)	6	6	6	5	5	5
Shares Outstanding (Diluted)	6	6	6	5	5	5
Shares Change (YoY)	-2.10%	-	9.37%	5.16%	4.02%	3.38%
EPS (Basic)	3.33	1.45	-0.19	3.08	9.22	6.75
EPS (Diluted)	3.33	1.45	-0.19	3.08	9.22	6.75
EPS Growth	132.72%	-	-	-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	1.100	1.100	1.000	-	1.300
Dividend Growth	-	-	10.00%	-	-	-18.75%
Gross Margin	19.42%	18.23%	15.42%	17.18%	22.50%	27.64%
Operating Margin	5.95%	4.30%	1.49%	7.44%	11.40%	10.05%
Profit Margin	4.47%	2.04%	-0.24%	3.52%	8.81%	8.69%
Free Cash Flow Margin	-	-	8.28%	-0.36%	-12.96%	5.48%
EBITDA	41.19	33.52	21.97	47.15	69.15	46.66
EBITDA Margin	9.91%	8.50%	5.11%	10.56%	13.63%	12.89%
D&A For EBITDA	16.47	16.57	15.58	13.93	11.33	10.28
EBIT	24.72	16.95	6.39	33.22	57.82	36.38
EBIT Margin	5.95%	4.30%	1.49%	7.44%	11.40%	10.05%
Effective Tax Rate	19.07%	22.30%	142.04%	7.89%	21.26%	21.64%

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