zł453.80 ($116.59)

+5.00 (+1.11%)

Weekly Expected Move ±4.6%

zł412 zł433 zł454 zł475 zł496

WSE · Financial Services · Banks - Regional · Tech Score Neutral · Power 51 · zł59.0B mcap · 33M float · 0.068% daily turnover

Revenue

$17.3B +10.4% ▲

5Y CAGR: +20.0%

Gross Profit

$11.5B +2.6% ▲

5Y CAGR: +13.1%

Operating Income

$5.9B +6.0% ▲

5Y CAGR: +25.2%

Net Income

$4.6B +6.0% ▲

5Y CAGR: +28.2%

EPS (Diluted)

$35.59 +6.0% ▲

5Y CAGR: +28.2%

EBITDA

$5.9B -0.1% ▼

5Y CAGR: +21.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$7.3B	$10.2B	$14.9B	$15.6B	$17.3B
YoY Growth	+5.8%	+39.1%	+45.7%	+5.2%	+10.4%
Cost of Revenue	$463M	$2.5B	$4.2B	$4.4B	$5.7B
Gross Profit	$6.9B	$7.7B	$10.6B	$11.2B	$11.5B
Gross Margin	93.7%	75.5%	71.5%	71.9%	66.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$284M	$308M	$391M	$489M	$2.3B
Operating Expenses	$3.9B	$5.3B	$4.9B	$5.7B	$5.7B
Operating Income	$3.0B	$2.4B	$5.7B	$5.5B	$5.9B
Operating Margin	41.1%	23.5%	38.5%	35.5%	34.0%
Interest Expense	$463M	$2.5B	$4.2B	$4.4B	$4.9B
Income Before Tax	$3.0B	$2.4B	$5.7B	$5.5B	$5.9B
Tax Expense	$707M	$689M	$1.3B	$1.2B	$1.3B
Net Income	$2.3B	$1.7B	$4.4B	$4.4B	$4.6B
Net Margin	31.5%	16.8%	29.9%	27.9%	26.8%
EPS (Diluted)	$17.74	$13.18	$34.13	$33.57	$35.59
EBITDA	$3.3B	$2.7B	$6.0B	$5.9B	$5.9B
Shares Outstanding	130M	130M	130M	130M	130M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$2.9B	$4.0B	$4.1B	$4.2B	$4.3B	$4.3B	$4.3B	$4.6B
Cost of Revenue	$0	$1.1B	$1.2B	$1.3B	$1.5B	$1.3B	$1.3B	$1.2B
Gross Profit	$2.9B	$2.9B	$2.9B	$2.9B	$2.9B	$3.0B	$3.0B	$3.4B
Gross Margin	100.0%	71.6%	71.6%	69.4%	66.4%	69.6%	69.6%	74.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$230M	-$272M	$242M	$417M	$997M	$599M	$582M	$619M
Operating Expenses	$1.1B	$1.3B	$1.6B	$1.4B	$1.2B	$1.3B	$1.6B	$1.5B
Operating Income	$1.8B	$1.6B	$1.3B	$1.5B	$1.7B	$1.7B	$1.3B	$1.9B
Operating Margin	60.9%	39.6%	32.3%	35.2%	38.7%	39.1%	31.2%	40.8%
Interest Expense	$1.1B	$1.1B	$1.2B	$1.3B	$1.3B	$1.2B	$1.1B	$1.1B
Income Before Tax	$1.4B	$1.6B	$1.3B	$1.5B	$1.4B	$1.7B	$1.3B	$1.9B
Tax Expense	$329M	$292M	$298M	$339M	$347M	$308M	$528M	$672M
Net Income	$1.1B	$1.3B	$1.0B	$1.1B	$1.1B	$1.4B	$823M	$1.2B
Net Margin	37.9%	32.4%	24.9%	27.1%	25.8%	32.0%	19.2%	26.1%
EPS (Diluted)	$8.47	$10.06	$7.79	$8.72	$8.54	$10.54	$6.33	$9.16
EBITDA	$1.5B	$1.7B	$1.4B	$1.5B	$1.7B	$1.7B	$1.4B	$1.9B
Shares Outstanding	130M	130M	130M	130M	130M	130M	130M	130M

ING.WA WSE