InPost S.A. (AMS: INPST)
Netherlands
· Delayed Price · Currency is EUR 16.16
-0.13 (-0.80%)
Dec 20, 2024, 5:35 PM CET
InPost Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10,225 | 8,844 | 7,060 | 4,582 | 2,514 | 1,232 | Upgrade
|
| Revenue Growth (YoY) | 22.68% | 25.26% | 54.09% | 82.27% | 104.04% | 69.65% | Upgrade
|
| Cost of Revenue | 1,547 | 1,321 | 1,092 | 697 | 299 | 183.7 | Upgrade
|
| Gross Profit | 8,678 | 7,523 | 5,968 | 3,885 | 2,215 | 1,048 | Upgrade
|
| Selling, General & Admin | 5,312 | 4,752 | 3,961 | 2,408 | 1,228 | 685.6 | Upgrade
|
| Other Operating Expenses | 161.9 | 113.2 | 82.8 | 34.8 | 7 | 14.7 | Upgrade
|
| Operating Expenses | 6,838 | 6,024 | 5,026 | 3,059 | 1,587 | 918.3 | Upgrade
|
| Operating Income | 1,840 | 1,499 | 942.5 | 826.4 | 627.5 | 130 | Upgrade
|
| Interest Expense | -358.9 | -369.6 | -292.8 | -121.4 | -73.5 | -56.6 | Upgrade
|
| Interest & Investment Income | 25.9 | - | - | - | 0.1 | 0.6 | Upgrade
|
| Earnings From Equity Investments | -20.9 | -30.9 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -168 | -168 | 32 | 10.9 | -60.5 | 18.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.7 | 1.7 | -12.5 | -3.1 | -30.5 | 1.5 | Upgrade
|
| EBT Excluding Unusual Items | 1,320 | 932.1 | 669.2 | 712.8 | 463.1 | 94.1 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.1 | -0.1 | -0.4 | - | - | -0.6 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -6.8 | Upgrade
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| Pretax Income | 1,320 | 932 | 668.8 | 712.8 | 463.1 | 86.7 | Upgrade
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| Income Tax Expense | 319.5 | 284.6 | 212.3 | 221.5 | 111.6 | 32.7 | Upgrade
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| Earnings From Continuing Operations | 1,000 | 647.4 | 456.5 | 491.3 | 351.5 | 54 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -0.1 | 0.3 | -1.3 | -3.2 | Upgrade
|
| Net Income to Company | 1,000 | 647.4 | 456.4 | 491.6 | 350.2 | 50.8 | Upgrade
|
| Net Income | 1,000 | 647.4 | 456.4 | 491.6 | 350.2 | 50.8 | Upgrade
|
| Net Income to Common | 1,000 | 647.4 | 456.4 | 491.6 | 350.2 | 50.8 | Upgrade
|
| Net Income Growth | 90.53% | 41.85% | -7.16% | 40.38% | 589.37% | - | Upgrade
|
| Shares Outstanding (Basic) | 501 | 500 | 500 | 500 | 509 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 501 | 500 | 500 | 500 | 509 | 19 | Upgrade
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| Shares Change (YoY) | 0.52% | -0.01% | -0.04% | -1.72% | 2639.56% | - | Upgrade
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| EPS (Basic) | 2.00 | 1.30 | 0.91 | 0.98 | 0.69 | 2.74 | Upgrade
|
| EPS (Diluted) | 2.00 | 1.30 | 0.91 | 0.98 | 0.69 | 2.74 | Upgrade
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| EPS Growth | 89.55% | 41.87% | -7.12% | 42.84% | -74.84% | - | Upgrade
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| Free Cash Flow | 1,510 | 1,194 | 359.3 | 250.4 | 256.5 | 4.6 | Upgrade
|
| Free Cash Flow Per Share | 3.01 | 2.39 | 0.72 | 0.50 | 0.50 | 0.25 | Upgrade
|
| Gross Margin | 84.87% | 85.07% | 84.54% | 84.79% | 88.11% | 85.09% | Upgrade
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| Operating Margin | 18.00% | 16.95% | 13.35% | 18.04% | 24.96% | 10.55% | Upgrade
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| Profit Margin | 9.78% | 7.32% | 6.46% | 10.73% | 13.93% | 4.12% | Upgrade
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| Free Cash Flow Margin | 14.77% | 13.51% | 5.09% | 5.46% | 10.20% | 0.37% | Upgrade
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| EBITDA | 2,455 | 1,911 | 1,339 | 1,061 | 735.3 | 202.4 | Upgrade
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| EBITDA Margin | 24.01% | 21.61% | 18.96% | 23.16% | 29.25% | 16.43% | Upgrade
|
| D&A For EBITDA | 614.8 | 412.2 | 396.3 | 234.9 | 107.8 | 72.4 | Upgrade
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| EBIT | 1,840 | 1,499 | 942.5 | 826.4 | 627.5 | 130 | Upgrade
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| EBIT Margin | 18.00% | 16.95% | 13.35% | 18.04% | 24.96% | 10.55% | Upgrade
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| Effective Tax Rate | 24.21% | 30.54% | 31.74% | 31.07% | 24.10% | 37.72% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.