Mentzen S.A. (WSE:XDD)

Mentzen Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	18.89	19.2	21.58
Revenue Growth (YoY)	-	-11.00%	-
Cost of Revenue	7.19	8.35	9.59
Gross Profit	11.7	10.85	11.99
Selling, General & Admin	9.14	8.31	6.49
Other Operating Expenses	0.53	0.62	0.67
Operating Expenses	10.13	9.38	7.62
Operating Income	1.57	1.48	4.37
Interest Expense	-0.07	-0.1	-0.18
Interest & Investment Income	0.08	0.08	0.01
Other Non Operating Income (Expenses)	0.59	-0.01	-0.02
EBT Excluding Unusual Items	2.17	1.44	4.18
Gain (Loss) on Sale of Assets	-	-0.01	-
Asset Writedown	-	-	-0.2
Other Unusual Items	-	-	0.02
Pretax Income	2.17	1.43	4
Income Tax Expense	0.42	0.41	0.96
Earnings From Continuing Operations	1.75	1.02	3.04
Minority Interest in Earnings	-0.1	-0.17	-
Net Income	1.65	0.86	3.04
Net Income to Common	1.65	0.86	3.04
Net Income Growth	-	-71.77%	-
Free Cash Flow	1.42	1.08	3.95
Gross Margin	61.93%	56.52%	55.57%
Operating Margin	8.33%	7.69%	20.27%
Profit Margin	8.73%	4.47%	14.08%
Free Cash Flow Margin	7.49%	5.61%	18.32%
EBITDA	2.03	1.93	4.83
EBITDA Margin	10.74%	10.06%	22.38%
D&A For EBITDA	0.46	0.46	0.46
EBIT	1.57	1.48	4.37
EBIT Margin	8.33%	7.69%	20.27%
Effective Tax Rate	19.19%	28.40%	24.08%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.