Also trades as: ALORY (OTC) · $vol 0M

zł130.00 ($33.17)

-2.50 (-1.89%)

Weekly Expected Move ±4.6%

zł118 zł124 zł130 zł136 zł142

WSE · Financial Services · Banks - Diversified · Tech Score Neutral · Power 45 · zł17.0B mcap · 89M float · 0.268% daily turnover

Revenue

$8.3B +34.2% ▲

5Y CAGR: +17.2%

Gross Profit

$5.9B -5.7% ▼

5Y CAGR: +9.2%

Operating Income

$2.9B -21.0% ▼

5Y CAGR: +12.2%

Net Income

$2.4B -3.2% ▼

EPS (Diluted)

$18.13 -3.2% ▼

EBITDA

$3.1B +0.0% ▲

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$3.8B	$4.5B	$5.8B	$6.2B	$8.3B
YoY Growth	+0.4%	+19.1%	+29.4%	+6.5%	+34.2%
Cost of Revenue	$0	$0	$0	$2.1B	$2.5B
Gross Profit	$3.8B	$4.5B	$5.8B	$6.2B	$5.9B
Gross Margin	100.0%	100.0%	100.0%	100.0%	70.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$300M	$624M	$400M	$449M	$1.4B
Operating Expenses	$1.9B	$2.4B	$2.3B	$2.5B	$2.9B
Operating Income	$1.8B	$1.1B	$3.5B	$3.7B	$2.9B
Operating Margin	47.6%	24.1%	59.8%	59.8%	35.2%
Interest Expense	$238M	$1.8B	$2.6B	$2.1B	$1.8B
Income Before Tax	$779M	$1.0B	$2.7B	$3.2B	$2.9B
Tax Expense	$297M	$353M	$677M	$753M	$569M
Net Income	$482M	$683M	$2.0B	$2.4B	$2.4B
Net Margin	12.7%	15.1%	34.8%	39.3%	28.4%
EPS (Diluted)	$3.69	$5.23	$15.55	$18.73	$18.13
EBITDA	$1.0B	$1.3B	$0	$0	$3.1B
Shares Outstanding	131M	131M	131M	131M	131M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.6B	$1.6B	$1.5B	$1.5B	$2.1B	$2.0B	$2.0B	$1.9B
Cost of Revenue	$499M	$496M	$485M	$465M	$641M	$579M	$551M	$574M
Gross Profit	$1.6B	$1.6B	$1.5B	$1.6B	$1.4B	$1.5B	$1.5B	$1.3B
Gross Margin	100.0%	100.0%	100.0%	105.7%	69.2%	71.7%	72.8%	69.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$94M	$144M	$116M	$129M	$339M	$326M	$118M	$551M
Operating Expenses	$562M	$695M	$718M	$747M	$715M	$730M	$834M	$713M
Operating Income	$1.0B	$907M	$784M	$855M	$727M	$740M	$641M	$598M
Operating Margin	64.7%	56.6%	52.2%	57.4%	34.9%	36.1%	31.6%	31.7%
Interest Expense	$499M	$496M	$485M	$465M	$447M	$385M	$385M	$375M
Income Before Tax	$866M	$771M	$642M	$828M	$727M	$740M	$641M	$598M
Tax Expense	$200M	$156M	$166M	$188M	$164M	$52M	$238M	$231M
Net Income	$666M	$615M	$476M	$640M	$563M	$688M	$403M	$367M
Net Margin	41.8%	38.4%	31.7%	43.0%	27.0%	33.6%	19.9%	19.4%
EPS (Diluted)	$5.10	$4.71	$3.65	$4.90	$4.31	$5.27	$3.09	$2.81
EBITDA	$930M	$0	$0	$893M	$727M	$740M	$684M	$662M
Shares Outstanding	131M	131M	131M	131M	131M	131M	131M	131M

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