Income Statement

Revenue

-31%

+17%

10Y

Currency: PLN

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	43	0	0	0	38	0	0	0	46	0	0	0	68	0	0	0	87	0	0	0	101	0	0	0	91	0	0	0	141	0	0	0	152	0	0	0	133	0	0	0	139	0	0	0	101	0	0	0	78	0	0	0	45	0	0	0	54	0	0	0	60	0	0	0	57	0	0	0	123	0	0	0	180	0	0	0	190	0	0	0	228	0	0	0
Revenue	332 N/A	317 -5%	283 -11%	285 +1%	258 -10%	292 +13%	330 +13%	319 -3%	333 +4%	308 -8%	340 +10%	352 +3%	382 +9%	398 +4%	360 -10%	368 +2%	438 +19%	483 +10%	492 +2%	494 +0%	431 -13%	411 -5%	433 +5%	429 -1%	426 -1%	398 -7%	377 -5%	392 +4%	407 +4%	475 +17%	501 +6%	551 +10%	583 +6%	567 -3%	567 0%	546 -4%	528 -3%	491 -7%	480 -2%	491 +2%	577 +18%	608 +5%	628 +3%	615 -2%	586 -5%	587 +0%	593 +1%	589 -1%	480 -18%	410 -15%	374 -9%	396 +6%	641 +62%	632 -1%	657 +4%	752 +14%	713 -5%	718 +1%	653 -9%	655 +0%	880 +34%	969 +10%	1 156 +19%	1 247 +8%	1 213 -3%	1 212 0%	1 385 +14%	1 442 +4%	1 533 +6%	2 215 +45%	2 109 -5%	2 135 +1%	1 394 -35%	1 321 -5%	1 253 -5%	1 021 -19%	1 573 +54%	1 722 +9%	1 605 -7%	1 730 +8%	1 083 -37%	819 -24%	1 059 +29%	1 463 +38%
Gross Profit
Cost of Revenue	(172)	(139)	(123)	(116)	(40)	(130)	(153)	(145)	(144)	(130)	(156)	(175)	(190)	(201)	(170)	(154)	(178)	(193)	(187)	(185)	(168)	(165)	(181)	(179)	(168)	(140)	(129)	(141)	(161)	(202)	(228)	(259)	(277)	(276)	(264)	(244)	(236)	(216)	(217)	(219)	(268)	(298)	(318)	(314)	(300)	(306)	(300)	(338)	(263)	(256)	(266)	(288)	(491)	(477)	(505)	(609)	(578)	(580)	(516)	(499)	(677)	(758)	(929)	(1 017)	(969)	(927)	(1 027)	(1 039)	(1 133)	(1 622)	(1 508)	(1 476)	(902)	(854)	(820)	(671)	(1 086)	(1 181)	(1 107)	(1 200)	(718)	(546)	(695)	(937)
Gross Profit	160 N/A	177 +11%	161 -9%	170 +6%	218 +29%	162 -26%	177 +9%	174 -2%	189 +9%	178 -6%	184 +3%	176 -4%	193 +9%	197 +2%	190 -4%	214 +13%	260 +22%	290 +11%	305 +5%	308 +1%	264 -14%	246 -7%	252 +2%	251 0%	259 +3%	259 +0%	248 -4%	250 +1%	246 -2%	273 +11%	274 +0%	291 +6%	306 +5%	291 -5%	303 +4%	302 0%	292 -3%	276 -6%	264 -4%	273 +3%	310 +14%	310 +0%	310 0%	300 -3%	286 -5%	281 -2%	293 +4%	251 -14%	217 -14%	155 -29%	108 -30%	108 0%	150 +39%	155 +3%	152 -2%	143 -6%	135 -5%	138 +3%	137 -1%	156 +14%	203 +30%	211 +4%	226 +7%	230 +1%	244 +6%	286 +17%	358 +25%	403 +13%	400 -1%	594 +48%	601 +1%	659 +10%	492 -25%	467 -5%	433 -7%	350 -19%	487 +39%	541 +11%	499 -8%	530 +6%	365 -31%	273 -25%	364 +34%	526 +44%
Operating Income
Operating Expenses	(69)	(67)	(44)	(44)	(91)	(31)	(57)	(52)	(53)	(49)	(41)	(51)	(73)	(54)	(45)	(54)	(47)	(50)	(47)	(39)	(45)	(42)	(50)	(47)	(50)	(55)	(55)	(64)	(57)	(55)	(58)	(50)	(81)	(61)	(68)	(69)	(85)	(72)	(69)	(82)	(118)	(109)	(131)	(127)	(131)	(122)	(182)	(159)	(167)	(163)	(106)	(129)	(111)	(120)	(133)	(145)	(157)	(151)	(128)	(142)	(152)	(156)	(154)	(143)	(135)	(130)	(196)	(214)	(219)	(271)	(272)	(274)	(211)	(203)	(202)	(203)	(238)	(232)	(249)	(253)	(253)	(267)	(271)	(290)
Selling, General & Administrative	(39)	(41)	(41)	(41)	(93)	(39)	(49)	(52)	(53)	(53)	(50)	(56)	(71)	(75)	(78)	(80)	(70)	(66)	(59)	(52)	(55)	(57)	(59)	(62)	(62)	(64)	(66)	(72)	(79)	(82)	(88)	(83)	(84)	(85)	(83)	(87)	(82)	(84)	(89)	(94)	(98)	(100)	(120)	(119)	(124)	(125)	(124)	(119)	(136)	(143)	(140)	(155)	(149)	(158)	(159)	(164)	(159)	(150)	(146)	(141)	(155)	(155)	(148)	(142)	(133)	(133)	(196)	(219)	(214)	(310)	(264)	(265)	(202)	(203)	(204)	(205)	(226)	(227)	(241)	(250)	(256)	(265)	(267)	(282)
Depreciation & Amortization	0	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(30)	(26)	(3)	(3)	6	8	(9)	1	0	4	9	5	(3)	21	33	26	23	16	12	14	11	15	10	15	12	10	10	8	21	27	30	33	2	24	16	19	(3)	12	20	12	(20)	(9)	(12)	(9)	(7)	3	(58)	(40)	(31)	(21)	34	26	37	38	26	19	2	(1)	18	(0)	3	(1)	(5)	(1)	(1)	2	0	5	(5)	39	(8)	(9)	(9)	(0)	2	2	(12)	(5)	(8)	(3)	3	(2)	(4)	(8)
Operating Income	91 N/A	110 +22%	117 +6%	126 +8%	127 +1%	131 +3%	120 -9%	123 +3%	136 +11%	129 -5%	143 +11%	126 -12%	120 -5%	143 +20%	144 +1%	160 +11%	214 +34%	240 +12%	259 +8%	270 +4%	219 -19%	205 -7%	202 -1%	204 +1%	208 +2%	204 -2%	192 -6%	186 -3%	189 +1%	218 +15%	216 -1%	241 +12%	224 -7%	230 +3%	235 +2%	233 -1%	207 -11%	204 -2%	194 -5%	191 -2%	192 +1%	201 +5%	178 -11%	173 -3%	155 -11%	159 +3%	111 -30%	93 -16%	50 -46%	(8) N/A	2 N/A	(21) N/A	39 N/A	35 -9%	20 -44%	(3) N/A	(22) -699%	(13) +40%	9 N/A	14 +57%	51 +257%	55 +7%	73 +33%	87 +20%	109 +25%	155 +42%	162 +4%	189 +17%	181 -4%	323 +78%	329 +2%	385 +17%	281 -27%	264 -6%	232 -12%	147 -37%	249 +70%	310 +24%	250 -19%	276 +11%	112 -59%	6 -95%	93 +1 575%	236 +152%
Pre-Tax Income
Interest Income Expense	(48)	(48)	(15)	84	44	133	153	221	(31)	220	339	250	9	215	64	7	(531)	(63)	(97)	(110)	(152)	(105)	(89)	(79)	(142)	(33)	(35)	15	15	(54)	(38)	(163)	(40)	78	187	218	135	406	275	306	267	(193)	(158)	(126)	657	635	655	661	354	159	287	326	381	319	311	322	454	409	331	343	350	356	312	276	68	9	(17)	(2)	9	101	71	22	(91)	(97)	(80)	(45)	(78)	(118)	(63)	(132)	(34)	(56)	(263)	(311)
Non-Reccuring Items	(1)	0	0	0	95	0	0	0	236	0	0	0	250	0	0	0	458	0	0	0	(23)	0	0	0	(93)	0	0	0	1	0	0	0	(1)	0	0	0	(3)	0	0	0	(0)	0	0	0	(0)	0	0	0	1	0	0	0	0	0	0	0	(1)	0	0	0	(3)	0	0	0	(1)	0	48	48	51	0	0	0	2	0	0	0	1	0	0	0	(3)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	3	0	(0)	(0)	1	(0)	(0)	(1)	5	0	0	0	21	0	0	0	5	0	0	(0)	86	(0)	0	0	163	0	0	0	(5)	0	0	0	0	0	0	0	(20)	0	0	0	(12)	0	0	0	(134)	(0)	0	0	(208)	0	0	0	(56)	0	0	0	(7)	0	0	0	0	0	0	0	0	0	1	0	20	0	0	0	27	0	0	0	6	0	0	0	9	0	0	0
Pre-Tax Income	45 N/A	62 +39%	102 +64%	209 +106%	267 +28%	264 -1%	272 +3%	343 +26%	346 +1%	349 +1%	482 +38%	375 -22%	400 +6%	358 -10%	208 -42%	167 -20%	145 -13%	178 +22%	162 -9%	160 -1%	130 -19%	100 -23%	113 +13%	125 +10%	137 +10%	171 +25%	158 -8%	201 +28%	200 -1%	163 -18%	178 +9%	78 -56%	184 +136%	308 +68%	423 +37%	451 +7%	319 -29%	610 +91%	469 -23%	497 +6%	447 -10%	8 -98%	20 +145%	47 +131%	678 +1 357%	794 +17%	766 -4%	754 -2%	197 -74%	151 -23%	289 +91%	305 +6%	364 +20%	354 -3%	330 -7%	319 -3%	424 +33%	396 -7%	340 -14%	357 +5%	398 +11%	410 +3%	385 -6%	363 -6%	177 -51%	165 -7%	194 +18%	237 +22%	262 +11%	426 +63%	401 -6%	408 +2%	219 -46%	167 -24%	152 -9%	101 -34%	178 +76%	192 +8%	187 -3%	145 -23%	84 -42%	(50) N/A	(170) -238%	(75) +56%
Net Income
Tax Provision	(10)	(14)	(21)	(41)	(56)	(54)	(56)	(68)	(67)	(66)	(93)	(70)	(75)	(69)	(39)	(37)	(41)	(47)	(43)	(46)	(26)	(20)	(24)	10	10	2	8	(22)	(23)	20	15	24	190	192	193	189	12	(27)	(17)	(20)	(43)	(5)	(17)	(22)	(164)	(99)	27	43	197	117	(8)	(25)	(51)	(53)	(80)	(90)	(119)	(109)	(93)	(93)	(99)	(102)	(102)	(93)	(55)	(59)	(52)	(60)	(56)	(89)	(98)	(100)	(62)	(57)	(51)	(49)	(60)	(60)	(60)	(48)	(68)	(57)	(43)	(75)
Income from Continuing Operations	35	48	81	168	211	209	217	276	279	283	389	306	324	289	169	130	104	131	119	115	104	81	90	135	148	173	166	179	177	183	193	102	374	500	616	641	331	584	453	477	404	3	4	24	514	696	793	797	393	267	281	279	313	301	250	229	305	286	247	265	300	308	283	270	122	106	142	177	205	337	303	308	157	110	102	52	118	132	127	97	16	(107)	(212)	(150)
Income to Minority Interest	0	(0)	0	(1)	(17)	(17)	(17)	(19)	(1)	(1)	(2)	2	(5)	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	(17)	(36)	(38)	(41)	(29)	(23)	(27)	(17)	(50)	(63)	(54)	(60)	(30)	(6)	(16)	(9)
Net Income (Common)	35 N/A	48 +38%	81 +68%	168 +108%	194 +16%	192 -1%	200 +4%	256 +28%	278 +8%	282 +1%	387 +37%	307 -21%	319 +4%	290 -9%	170 -41%	130 -23%	104 -20%	131 +26%	119 -9%	115 -4%	104 -10%	81 -22%	90 +11%	135 +51%	148 +9%	173 +17%	166 -4%	179 +8%	177 -1%	183 +4%	193 +5%	102 -47%	374 +268%	500 +34%	616 +23%	641 +4%	331 -48%	583 +76%	453 -22%	477 +5%	404 -15%	3 -99%	4 +17%	24 +591%	514 +2 024%	696 +35%	793 +14%	797 +0%	393 -51%	267 -32%	281 +5%	279 0%	313 +12%	301 -4%	250 -17%	229 -8%	305 +33%	287 -6%	247 -14%	265 +7%	300 +13%	308 +3%	283 -8%	270 -5%	122 -55%	106 -13%	143 +35%	168 +17%	189 +13%	301 +60%	265 -12%	266 +1%	127 -52%	87 -31%	74 -15%	36 -52%	67 +90%	69 +3%	74 +6%	36 -51%	(14) N/A	(113) -697%	(228) -102%	(159) +30%
EPS (Diluted)	0.08 N/A	0.12 +50%	0.2 +67%	0.4 +100%	0.46 +15%	0.46 N/A	0.48 +4%	0.62 +29%	0.66 +6%	0.67 +2%	0.92 +37%	0.73 -21%	0.76 +4%	0.69 -9%	0.4 -42%	0.3 -25%	0.25 -17%	0.31 +24%	0.28 -10%	0.27 -4%	0.25 -7%	0.19 -24%	0.22 +16%	0.33 +50%	0.35 +6%	0.42 +20%	0.4 -5%	0.43 +7%	0.42 -2%	0.43 +2%	0.45 +5%	0.23 -49%	0.91 +296%	1.21 +33%	1.49 +23%	1.55 +4%	0.8 -48%	1.41 +76%	1.1 -22%	1.16 +5%	0.98 -16%	0.01 -99%	0.01 N/A	0.06 +500%	1.25 +1 983%	1.69 +35%	1.92 +14%	1.93 +1%	0.95 -51%	0.64 -33%	0.68 +6%	0.68 N/A	0.76 +12%	0.73 -4%	0.6 -18%	0.55 -8%	0.74 +35%	0.69 -7%	0.6 -13%	0.64 +7%	0.73 +14%	0.75 +3%	0.69 -8%	0.65 -6%	0.3 -54%	0.26 -13%	0.35 +35%	0.41 +17%	0.46 +12%	0.73 +59%	0.64 -12%	0.65 +2%	0.31 -52%	0.21 -32%	0.18 -14%	0.09 -50%	0.16 +78%	0.17 +6%	0.18 +6%	0.09 -50%	-0.03 N/A	-0.27 -800%	-0.55 -104%	-0.38 +31%

Income Statement Balance Sheet Cash Flow Statement

Echo Investment SA
WSE:ECH

Income Statement

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Echo Investment SA

Income Statement
Echo Investment SA

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Echo Investment SA WSE:ECH

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Echo Investment SA
WSE:ECH

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Echo Investment SA

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Echo Investment SA