Wasko 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	595.95	526.55	531.96	565.67	502.21
Revenue Growth (YoY)	13.18%	-1.02%	-5.96%	12.64%	9.53%
Cost of Revenue	457.4	451.19	457.88	488.89	428.77
Gross Profit	138.55	75.36	74.08	76.78	73.44
Selling, General & Admin	72.64	64.54	59.25	54.09	48.58
Other Operating Expenses	3.48	2.72	6.31	10.79	2.18
Operating Expenses	76.12	67.26	65.56	64.88	50.76
Operating Income	62.43	8.1	8.53	11.91	22.68
Interest Expense	-2.28	-1.68	-2.12	-1.36	-0.55
Interest & Investment Income	5.8	4.21	2.23	2.41	0.78
Currency Exchange Gain (Loss)	-	-0.13	-0.03	0.09	0.47
Other Non Operating Income (Expenses)	-	0.03	-0.09	0.17	0.14
EBT Excluding Unusual Items	65.96	10.52	8.52	13.21	23.52
Impairment of Goodwill	-	-0.5	-4.21	-0.4	-0.76
Gain (Loss) on Sale of Investments	-	0.01	-0.08	-0.85	0.04
Gain (Loss) on Sale of Assets	-	0.82	0.89	0.17	0.1
Asset Writedown	-	0.25	0.04	0.67	0.54
Legal Settlements	-	-0.17	-0.31	-0.51	-0.15
Other Unusual Items	0	-	-	-	-
Pretax Income	65.96	10.94	4.85	12.3	23.29
Income Tax Expense	14.3	4.15	5.52	5.93	7.12
Earnings From Continuing Operations	51.66	6.79	-0.67	6.37	16.18
Minority Interest in Earnings	-0.68	-0.08	-0.23	0.06	-0.25
Net Income	50.99	6.71	-0.9	6.43	15.92
Net Income to Common	50.99	6.71	-0.9	6.43	15.92
Net Income Growth	659.99%	-	-	-59.64%	29.22%
Shares Outstanding (Basic)	91	91	91	91	91
Shares Outstanding (Diluted)	91	91	91	91	91
EPS (Basic)	0.56	0.07	-0.01	0.07	0.17
EPS (Diluted)	0.56	0.07	-0.01	0.07	0.17
EPS Growth	698.79%	-	-	-58.82%	25.81%
Free Cash Flow	52.78	4.18	67.01	32.61	-15.87
Free Cash Flow Per Share	0.58	0.05	0.73	0.36	-0.17
Dividend Per Share	-	0.030	0.030	0.070	0.100
Dividend Growth	-	-	-57.14%	-30.00%	66.67%
Gross Margin	23.25%	14.31%	13.93%	13.57%	14.62%
Operating Margin	10.48%	1.54%	1.60%	2.10%	4.52%
Profit Margin	8.56%	1.27%	-0.17%	1.14%	3.17%
Free Cash Flow Margin	8.86%	0.80%	12.60%	5.76%	-3.16%
EBITDA	76.88	19.42	20.56	22.54	32.33
EBITDA Margin	12.90%	3.69%	3.86%	3.98%	6.44%
D&A For EBITDA	14.45	11.32	12.03	10.63	9.65
EBIT	62.43	8.1	8.53	11.91	22.68
EBIT Margin	10.48%	1.54%	1.60%	2.10%	4.52%
Effective Tax Rate	21.68%	37.92%	113.82%	48.20%	30.55%
Revenue as Reported	595.95	526.55	531.96	565.67	502.21

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