Orange Polska S.A. (FRA:TPA1)

Orange Polska Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	13,063	12,732	12,970	12,488	11,928	11,508
Revenue Growth (YoY)	2.05%	-1.84%	3.86%	4.70%	3.65%	0.89%
Cost of Revenue	9,332	9,019	9,230	8,858	8,208	7,874
Gross Profit	3,731	3,713	3,740	3,630	3,720	3,634
Other Operating Expenses	-370	-359	-115	-52	213	188
Operating Expenses	2,390	2,350	2,501	2,554	2,961	3,226
Operating Income	1,341	1,363	1,239	1,076	759	408
Interest Expense	-532	-493	-315	-297	-243	-278
Interest & Investment Income	88	88	90	94	34	33
Earnings From Equity Investments	-24	-43	-32	-14	24	-
Currency Exchange Gain (Loss)	2	9	40	-22	4	-54
Other Non Operating Income (Expenses)	95	108	-25	-68	-75	-41
EBT Excluding Unusual Items	970	1,032	997	769	503	68
Merger & Restructuring Charges	-	-	-77	-	-119	-9
Gain (Loss) on Sale of Assets	140	113	134	107	1,595	61
Asset Writedown	-17	-17	-46	-9	-49	-32
Other Unusual Items	-	-	-	-	-	-26
Pretax Income	1,093	1,128	1,008	867	1,930	62
Income Tax Expense	199	215	190	143	258	16
Net Income	894	913	818	724	1,672	46
Net Income to Common	894	913	818	724	1,672	46
Net Income Growth	14.03%	11.61%	12.98%	-56.70%	3534.78%	-43.90%
Shares Outstanding (Basic)	1,312	1,312	1,312	1,312	1,312	1,312
Shares Outstanding (Diluted)	1,312	1,312	1,312	1,312	1,312	1,312
EPS (Basic)	0.68	0.70	0.62	0.55	1.27	0.04
EPS (Diluted)	0.68	0.70	0.62	0.55	1.27	0.04
EPS Growth	14.03%	11.61%	12.98%	-56.70%	3534.88%	-43.90%
Free Cash Flow	708	1,048	1,212	698	1,106	990
Free Cash Flow Per Share	0.54	0.80	0.92	0.53	0.84	0.76
Dividend Per Share	0.530	0.530	0.480	0.350	0.250	-
Dividend Growth	10.42%	10.42%	37.14%	40.00%	-	-
Gross Margin	28.56%	29.16%	28.84%	29.07%	31.19%	31.58%
Operating Margin	10.27%	10.71%	9.55%	8.62%	6.36%	3.55%
Profit Margin	6.84%	7.17%	6.31%	5.80%	14.02%	0.40%
Free Cash Flow Margin	5.42%	8.23%	9.35%	5.59%	9.27%	8.60%
EBITDA	2,976	2,960	2,836	2,770	2,637	2,449
EBITDA Margin	22.78%	23.25%	21.87%	22.18%	22.11%	21.28%
D&A For EBITDA	1,635	1,597	1,597	1,694	1,878	2,041
EBIT	1,341	1,363	1,239	1,076	759	408
EBIT Margin	10.27%	10.71%	9.55%	8.62%	6.36%	3.55%
Effective Tax Rate	18.21%	19.06%	18.85%	16.49%	13.37%	25.81%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.