WSE:ZUK Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	50.66	41.54	36.76	68.46	44.49	49.24
Revenue Growth (YoY)	33.73%	13.01%	-46.30%	53.85%	-9.64%	-2.38%
Cost of Revenue	38.68	32.83	31.59	53.47	-	43.28
Gross Profit	11.98	8.71	5.17	14.99	44.49	5.96
Selling, General & Admin	7.73	7.2	6.25	6.11	6.75	5.27
Other Operating Expenses	-0	0.01	-0.16	0.4	-	-0.9
Total Operating Expenses	7.73	7.21	6.1	6.51	6.75	4.37
Operating Income	4.29	1.5	-1.21	8.48	2.25	1.59
Interest Income	0.03	-	0	0.02	0.01	0.39
Interest Expense	-0.16	-	-0.9	-1.14	-0.94	-0.58
Total Non-Operating Income (Expense)	-0.14	-	-0.9	-1.12	-0.93	-0.19
Pretax Income	4.16	1.5	-2.11	7.36	1.32	1.4
Provision for Income Taxes	0.67	-0.06	0.25	1.06	-	0.32
Net Income	0.71	1.55	-2.36	6.3	1.31	1.08
Net Income to Common	0.71	1.55	-2.36	6.3	1.31	1.08
Net Income Growth	-	-	-	379.80%	21.48%	-64.38%
Shares Outstanding (Basic)	7	7	-	-	-	-
Shares Outstanding (Diluted)	7	7	-	-	-	-
Shares Change (YoY)	-	-	-	-	-	-
EPS (Basic)	0.11	0.14	-	-	-	-
EPS (Diluted)	0.11	0.14	-	-	-	-
EPS Growth	-	-	-	-	-	-
Free Cash Flow	-	0	4.3	7.19	-0.98	-0.63
Free Cash Flow Growth	-	-	-40.18%	-	-	-
Dividends Per Share	-	0.200	-	0.200	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	23.65%	20.97%	14.06%	21.89%	100.00%	12.10%
Operating Margin	8.47%	3.61%	-3.28%	12.39%	5.05%	3.23%
Profit Margin	1.41%	3.74%	-6.42%	9.20%	2.95%	2.19%
FCF Margin	-	0.00%	11.69%	10.50%	-2.21%	-1.28%
EBITDA	4.29	1.5	0.12	9.8	3.92	3.5
EBITDA Margin	8.47%	3.61%	0.32%	14.32%	8.81%	7.11%
EBIT	4.29	1.5	-1.21	8.48	2.25	1.59
EBIT Margin	8.47%	3.61%	-3.28%	12.39%	5.05%	3.23%
Effective Tax Rate	16.20%	-3.67%	-12.01%	14.44%	0.00%	22.97%