Zamet 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	0.51	71.86	97.01	149.03	163.25
Revenue Growth (YoY)	-99.29%	-25.92%	-34.90%	-8.71%	-4.31%
Cost of Revenue	0.25	57.52	81.41	137.4	140.94
Gross Profit	0.27	14.35	15.61	11.62	22.32
Selling, General & Admin	4.65	14	11.64	17.48	22.86
Other Operating Expenses	0.26	-0.92	0.73	1.95	-2.08
Operating Expenses	4.91	13.02	12.34	19.49	20.69
Operating Income	-4.64	1.33	3.27	-7.87	1.62
Interest Expense	-0.03	-2.26	-3.76	-3.71	-0.74
Interest & Investment Income	-	13.47	12.2	2.62	0.01
Currency Exchange Gain (Loss)	-	-	-	-	-0.19
Other Non Operating Income (Expenses)	4.68	-	-	-	-0.88
EBT Excluding Unusual Items	0.01	12.53	11.7	-8.97	-0.18
Gain (Loss) on Sale of Assets	33.35	-	-	-	0.74
Asset Writedown	-	-	-	-	-0.28
Pretax Income	33.36	12.53	11.7	-8.97	0.29
Income Tax Expense	0.12	1.26	4.85	0.12	0.23
Earnings From Continuing Operations	33.24	11.27	6.85	-9.09	0.06
Earnings From Discontinued Operations	-	-1.28	7.31	5.75	-
Net Income	33.24	9.99	14.16	-3.34	0.06
Net Income to Common	33.24	9.99	14.16	-3.34	0.06
Net Income Growth	232.81%	-29.43%	-	-	-99.39%
Shares Outstanding (Basic)	106	106	106	106	106
Shares Outstanding (Diluted)	106	106	106	106	106
EPS (Basic)	0.31	0.09	0.13	-0.03	0.00
EPS (Diluted)	0.31	0.09	0.13	-0.03	0.00
EPS Growth	232.84%	-29.42%	-	-	-99.39%
Free Cash Flow	-7.18	17.51	14.9	-26.51	-1.86
Free Cash Flow Per Share	-0.07	0.17	0.14	-0.25	-0.02
Dividend Per Share	-	-	0.390	-	-
Gross Margin	52.15%	19.96%	16.09%	7.80%	13.67%
Operating Margin	-906.64%	1.84%	3.37%	-5.28%	0.99%
Profit Margin	6492.97%	13.90%	14.59%	-2.24%	0.04%
Free Cash Flow Margin	-1401.56%	24.36%	15.36%	-17.79%	-1.14%
EBITDA	-4.48	3.59	5.54	-3.94	8.22
EBITDA Margin	-	5.00%	5.71%	-2.64%	5.03%
D&A For EBITDA	0.16	2.27	2.27	3.93	6.6
EBIT	-4.64	1.33	3.27	-7.87	1.62
EBIT Margin	-	1.84%	3.37%	-5.28%	0.99%
Effective Tax Rate	0.35%	10.04%	41.48%	-	79.38%

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