zł222.00 ($57.04)

-1.00 (-0.45%)

Weekly Expected Move ±3.2%

zł208 zł215 zł222 zł229 zł236

WSE · Real Estate · Real Estate - Development · Tech Score Strong Sell · Power 29 · zł5.7B mcap · 8M float · 0.114% daily turnover

Revenue

$3.3B +2.8% ▲

5Y CAGR: +12.4%

Gross Profit

$1.1B +10.0% ▲

5Y CAGR: +14.1%

Operating Income

$808M +15.4% ▲

5Y CAGR: +15.7%

Net Income

$654M +15.0% ▲

5Y CAGR: +16.7%

EPS (Diluted)

$25.36 +15.3% ▲

5Y CAGR: +16.3%

EBITDA

$835M +13.8% ▲

5Y CAGR: +15.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$1.9B	$2.4B	$2.6B	$3.2B	$3.3B
YoY Growth	+4.5%	+27.5%	+5.4%	+24.2%	+2.8%
Cost of Revenue	$1.3B	$1.7B	$1.7B	$2.1B	$2.1B
Gross Profit	$625M	$756M	$815M	$1.0B	$1.1B
Gross Margin	32.9%	31.2%	32.0%	32.2%	34.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$194M	$234M	$245M	$293M	$302M
Operating Expenses	$209M	$242M	$256M	$319M	$313M
Operating Income	$416M	$514M	$559M	$700M	$808M
Operating Margin	21.9%	21.2%	21.9%	22.1%	24.8%
Interest Expense	$9M	$9M	$521K	$2M	$7M
Income Before Tax	$405M	$513M	$573M	$706M	$810M
Tax Expense	$80M	$102M	$113M	$137M	$156M
Net Income	$327M	$410M	$460M	$569M	$654M
Net Margin	17.2%	17.0%	18.0%	18.0%	20.1%
EPS (Diluted)	$12.81	$16.04	$17.86	$22.00	$25.36
EBITDA	$431M	$539M	$599M	$734M	$835M
Shares Outstanding	26M	26M	26M	26M	26M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$482M	$1.3B	$742M	$552M	$707M	$1.3B	$961M	$600M
Cost of Revenue	$332M	$887M	$488M	$350M	$477M	$818M	$659M	$419M
Gross Profit	$151M	$430M	$253M	$202M	$229M	$437M	$302M	$181M
Gross Margin	31.3%	32.6%	34.2%	36.6%	32.4%	34.8%	31.4%	30.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$73M	$82M	$68M	$79M	$73M	$81M	$73M	$79M
Operating Expenses	-$165M	$94M	$71M	$82M	$75M	$81M	$73M	$79M
Operating Income	$315M	$336M	$182M	$120M	$154M	$356M	$229M	$102M
Operating Margin	65.4%	25.5%	24.5%	21.7%	21.8%	28.4%	23.8%	16.9%
Interest Expense	$3M	$890K	$2M	$4M	$3M	$5M	$4M	$3M
Income Before Tax	$79M	$339M	$184M	$121M	$159M	$347M	$223M	$98M
Tax Expense	$14M	$66M	$36M	$23M	$30M	$67M	$43M	$19M
Net Income	$65M	$273M	$148M	$97M	$129M	$280M	$180M	$79M
Net Margin	13.4%	20.8%	20.0%	17.6%	18.2%	22.3%	18.7%	13.1%
EPS (Diluted)	$2.50	$10.57	$5.75	$3.77	$4.99	$10.85	$6.98	$3.04
EBITDA	$89M	$340M	$193M	$131M	$169M	$363M	$235M	$108M
Shares Outstanding	26M	26M	26M	26M	26M	26M	26M	26M

DOM.WA WSE