zł163.80 ($41.73)

+0.80 (+0.49%)

Weekly Expected Move ±3.7%

zł152 zł158 zł164 zł170 zł176

WSE · Financial Services · Banks - Regional · Tech Score Buy · Power 66 · zł24.2B mcap · 28M float · 0.124% daily turnover

Revenue

$11.4B -8.8% ▼

5Y CAGR: +16.4%

Gross Profit

$7.2B -9.5% ▼

5Y CAGR: +8.5%

Operating Income

$3.7B +26.9% ▲

5Y CAGR: +27.6%

Net Income

$3.1B +29.7% ▲

5Y CAGR: +33.1%

EPS (Diluted)

$20.60 +29.2% ▲

5Y CAGR: +32.9%

EBITDA

$3.7B +8.1% ▲

5Y CAGR: +20.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$5.2B	$8.5B	$12.1B	$12.5B	$11.4B
YoY Growth	-2.2%	+63.2%	+41.8%	+3.6%	-8.8%
Cost of Revenue	$280M	$3.0B	$4.6B	$4.5B	$4.2B
Gross Profit	$4.9B	$5.5B	$7.5B	$8.0B	$7.2B
Gross Margin	94.6%	64.9%	61.9%	64.0%	63.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$896M	$1.3B	$1.1B	$1.2B	$1.7B
Operating Expenses	$4.3B	$4.7B	$5.7B	$5.1B	$3.5B
Operating Income	$616M	$872M	$1.8B	$3.0B	$3.7B
Operating Margin	11.8%	10.2%	14.6%	23.6%	32.9%
Interest Expense	$280M	$3.0B	$4.6B	$4.5B	$4.0B
Income Before Tax	$616M	$872M	$1.8B	$3.0B	$3.7B
Tax Expense	$440M	$430M	$751M	$596M	$692M
Net Income	$176M	$441M	$1.0B	$2.4B	$3.1B
Net Margin	3.4%	5.2%	8.4%	18.8%	26.8%
EPS (Diluted)	$1.19	$2.99	$6.85	$15.94	$20.60
EBITDA	$1.0B	$1.3B	$2.2B	$3.5B	$3.7B
Shares Outstanding	148M	148M	148M	148M	148M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.0B	$3.7B	$3.2B	$3.2B	$2.9B	$2.8B	$2.7B	$2.8B
Cost of Revenue	$1.2B	$1.1B	$1.0B	$1.0B	$994M	$1.0B	$932M	$878M
Gross Profit	$1.9B	$2.6B	$2.1B	$2.2B	$1.9B	$1.8B	$1.8B	$1.9B
Gross Margin	61.7%	70.0%	67.8%	68.0%	66.1%	64.0%	65.4%	68.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$243M	$294M	$258M	$219M	$235M	$416M	$432M	$437M
Operating Expenses	$1.0B	$1.9B	$1.2B	$1.2B	$1.0B	$887M	$1.1B	$953M
Operating Income	$836M	$708M	$948M	$981M	$897M	$923M	$632M	$979M
Operating Margin	27.6%	19.1%	30.0%	30.8%	30.6%	32.6%	23.4%	34.8%
Interest Expense	$1.2B	$1.1B	$1.0B	$1.0B	$994M	$949M	$834M	$798M
Income Before Tax	$836M	$708M	$948M	$981M	$897M	$923M	$632M	$979M
Tax Expense	$200M	$199M	$207M	$247M	$202M	$36M	$257M	$380M
Net Income	$636M	$509M	$741M	$734M	$696M	$887M	$375M	$600M
Net Margin	21.0%	13.7%	23.4%	23.1%	23.7%	31.3%	13.9%	21.3%
EPS (Diluted)	$4.30	$3.44	$5.01	$4.93	$4.69	$5.97	$2.54	$4.05
EBITDA	$964M	$841M	$1.1B	$1.1B	$1.0B	$1.1B	$688M	$979M
Shares Outstanding	148M	148M	148M	149M	148M	149M	148M	148M

BNP.WA WSE