Diagnostyka 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,297	1,950	1,588
Revenue Growth (YoY)	23.96%	22.81%	-
Cost of Revenue	526.27	472.43	401.71
Gross Profit	1,771	1,478	1,186
Selling, General & Admin	1,155	961.54	773.99
Other Operating Expenses	50.33	38.52	35.06
Operating Expenses	1,398	1,161	959.44
Operating Income	372.8	316.89	226.83
Interest Expense	-65.13	-56.06	-54.2
Interest & Investment Income	-	3.69	2.01
Earnings From Equity Investments	0.04	1.61	0.06
Currency Exchange Gain (Loss)	-0.01	-0.07	-
Other Non Operating Income (Expenses)	6.02	6.58	-1.55
EBT Excluding Unusual Items	313.73	272.64	173.16
Gain (Loss) on Sale of Investments	12.06	12.05	-4.98
Gain (Loss) on Sale of Assets	4.1	4.1	3.53
Legal Settlements	0.31	0.31	-0.15
Other Unusual Items	2.1	2.1	2.07
Pretax Income	332.3	291.19	173.62
Income Tax Expense	55.42	59.24	43.63
Earnings From Continuing Operations	276.88	231.96	129.99
Minority Interest in Earnings	-9.95	-8.63	-6.56
Net Income	266.93	223.33	123.43
Net Income to Common	266.93	223.33	123.43
Net Income Growth	33.11%	80.93%	-
Shares Outstanding (Basic)	34	34	34
Shares Outstanding (Diluted)	34	34	34
EPS (Basic)	7.91	6.62	3.66
EPS (Diluted)	7.91	6.62	3.66
EPS Growth	33.11%	80.93%	-
Free Cash Flow	356.78	282.72	254.66
Free Cash Flow Per Share	10.57	8.38	7.54
Dividend Per Share	3.310	3.310	-
Gross Margin	77.09%	75.78%	74.70%
Operating Margin	16.23%	16.25%	14.28%
Profit Margin	11.62%	11.45%	7.77%
Free Cash Flow Margin	15.53%	14.50%	16.04%
EBITDA	454.32	368.1	275.58
EBITDA Margin	19.78%	18.88%	17.35%
D&A For EBITDA	81.52	51.21	48.75
EBIT	372.8	316.89	226.83
EBIT Margin	16.23%	16.25%	14.28%
Effective Tax Rate	16.68%	20.34%	25.13%
Revenue as Reported	2,322	1,975	1,597

Source: S&P Capital IQ. Standard template. Financial Sources.