Diagnostyka S.A. (WSE:DIA)
151.30
-2.30 (-1.50%)
At close: Apr 28, 2026
Diagnostyka 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 |
|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| Revenue | 2,410 | 1,950 | 1,588 |
| Revenue Growth (YoY) | 23.60% | 22.81% | - |
| Cost of Revenue | 505.03 | 472.43 | 401.71 |
| Gross Profit | 1,905 | 1,478 | 1,186 |
| Selling, General & Admin | 1,275 | 961.54 | 773.99 |
| Other Operating Expenses | 45.09 | 38.52 | 35.06 |
| Operating Expenses | 1,523 | 1,161 | 959.44 |
| Operating Income | 382.7 | 316.89 | 226.83 |
| Interest Expense | -68.86 | -56.06 | -54.2 |
| Interest & Investment Income | 3.23 | 3.69 | 2.01 |
| Earnings From Equity Investments | -0.19 | 1.61 | 0.06 |
| Currency Exchange Gain (Loss) | - | -0.07 | - |
| Other Non Operating Income (Expenses) | - | 6.58 | -1.55 |
| EBT Excluding Unusual Items | 316.88 | 272.64 | 173.16 |
| Gain (Loss) on Sale of Investments | - | 12.05 | -4.98 |
| Gain (Loss) on Sale of Assets | - | 4.1 | 3.53 |
| Legal Settlements | - | 0.31 | -0.15 |
| Other Unusual Items | - | 2.1 | 2.07 |
| Pretax Income | 316.88 | 291.19 | 173.62 |
| Income Tax Expense | 55.01 | 59.24 | 43.63 |
| Earnings From Continuing Operations | 261.87 | 231.96 | 129.99 |
| Minority Interest in Earnings | -10.27 | -8.63 | -6.56 |
| Net Income | 251.6 | 223.33 | 123.43 |
| Net Income to Common | 251.6 | 223.33 | 123.43 |
| Net Income Growth | 12.66% | 80.93% | - |
| Shares Outstanding (Basic) | 34 | 34 | 34 |
| Shares Outstanding (Diluted) | 34 | 34 | 34 |
| Shares Change (YoY) | 0.05% | - | - |
| EPS (Basic) | 7.45 | 6.62 | 3.66 |
| EPS (Diluted) | 7.45 | 6.62 | 3.66 |
| EPS Growth | 12.61% | 80.93% | - |
| Free Cash Flow | 346.99 | 282.72 | 254.66 |
| Free Cash Flow Per Share | 10.27 | 8.38 | 7.54 |
| Dividend Per Share | - | 3.310 | - |
| Gross Margin | 79.05% | 75.78% | 74.70% |
| Operating Margin | 15.88% | 16.25% | 14.28% |
| Profit Margin | 10.44% | 11.45% | 7.77% |
| Free Cash Flow Margin | 14.39% | 14.50% | 16.04% |
| EBITDA | 584.5 | 368.1 | 275.58 |
| EBITDA Margin | 24.25% | 18.88% | 17.35% |
| D&A For EBITDA | 201.79 | 51.21 | 48.75 |
| EBIT | 382.7 | 316.89 | 226.83 |
| EBIT Margin | 15.88% | 16.25% | 14.28% |
| Effective Tax Rate | 17.36% | 20.34% | 25.13% |
| Revenue as Reported | 2,424 | 1,975 | 1,597 |
Source: S&P Capital IQ. Standard template. Financial Sources.