SFD S.A. 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	441.17	355.51	343.39	325.35	245.39
Revenue Growth (YoY)	24.09%	3.53%	5.55%	32.58%	24.61%
Cost of Revenue	278.52	227.41	218.99	209.81	159.18
Gross Profit	162.65	128.11	124.4	115.53	86.2
Selling, General & Admin	143.34	118.41	112.91	92.21	67.37
Other Operating Expenses	4.83	4.05	4.42	3.34	2.2
Operating Expenses	151.66	126.11	121.04	98.7	72.12
Operating Income	10.99	1.99	3.36	16.83	14.09
Interest Expense	-1.76	-1.52	-1.64	-1.29	-0.31
Interest & Investment Income	0.02	0.05	0.05	0.3	0.01
Currency Exchange Gain (Loss)	-	-	-0.7	-0.16	-0.05
Other Non Operating Income (Expenses)	-0.22	0.33	-0.05	0.04	0.02
EBT Excluding Unusual Items	9.03	0.84	1.02	15.72	13.76
Gain (Loss) on Sale of Investments	-0.31	-0.14	0.02	-	-
Gain (Loss) on Sale of Assets	0	0.16	0.14	0.18	0.09
Asset Writedown	-0.23	0.06	0.05	-0.13	0.03
Legal Settlements	-	0.05	0.02	0.01	0
Other Unusual Items	-	0.02	-	0	-
Pretax Income	8.49	0.99	1.26	15.78	13.88
Income Tax Expense	2.23	1.05	0.71	3.24	2.86
Net Income	6.26	-0.06	0.54	12.54	11.02
Net Income to Common	6.26	-0.06	0.54	12.54	11.02
Net Income Growth	-	-	-95.65%	13.75%	-4.48%
Shares Outstanding (Basic)	44	44	44	44	44
Shares Outstanding (Diluted)	44	44	44	44	44
Shares Change (YoY)	-	-	-	-	4.39%
EPS (Basic)	0.14	-0.00	0.01	0.28	0.25
EPS (Diluted)	0.14	-0.00	0.01	0.28	0.25
EPS Growth	-	-	-95.65%	13.75%	-8.50%
Free Cash Flow	-6.23	0.32	19.73	-9.99	1.58
Free Cash Flow Per Share	-0.14	0.01	0.45	-0.23	0.04
Dividend Per Share	-	-	0.010	0.120	0.100
Dividend Growth	-	-	-91.67%	20.00%	-
Gross Margin	36.87%	36.03%	36.23%	35.51%	35.13%
Operating Margin	2.49%	0.56%	0.98%	5.17%	5.74%
Profit Margin	1.42%	-0.02%	0.16%	3.85%	4.49%
Free Cash Flow Margin	-1.41%	0.09%	5.75%	-3.07%	0.64%
EBITDA	14.97	6.15	7.44	20.35	17
EBITDA Margin	3.39%	1.73%	2.17%	6.25%	6.93%
D&A For EBITDA	3.98	4.16	4.08	3.52	2.91
EBIT	10.99	1.99	3.36	16.83	14.09
EBIT Margin	2.49%	0.56%	0.98%	5.17%	5.74%
Effective Tax Rate	26.30%	105.80%	56.72%	20.53%	20.59%
Revenue as Reported	441.17	355.51	343.39	325.35	245.39

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.