Below are the financial statements of Modivo, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of PLN | 2025 2024-02-01 - 2025-01-31 | 2024 2023-02-01 - 2024-01-31 |
|---|---|---|
| Revenue | 10,302.8a | 9,440.3a |
| Cost of sales | -5,119.1a | -5,046.2a |
| Gross profit | 5,183.7a | 4,394.1a |
| Store-operating and selling expenses | -3,859.1a | -3,867a |
| Administrative expenses | -326.2a | -384.9a |
| Other income | 90.3a | 85.7a |
| Other expenses | -56.8a | -40.1a |
| (Recognised) / reversed expected credit loss allowances (trade and other receivables) | -3.7a | -3.9a |
| Operating profit/(loss) | 1,035.6a | 183.9a |
| Finance income | 370a | 124.1a |
| Finance costs | -486.9a | -446.5a |
| Share of profit/(loss) of associates | 0a | 0.3a |
| Profit/(loss) before tax | 918.7a | -138.2a |
| Income tax | -104.5a | -13.5a |
| Net profit (loss) | 1,023.2a | -124.7a |
| Attributable to owners of the parent | 956.9a | -56.1a |
| Attributable to non-controlling interests | 66.3a | -68.6a |
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