Gielda Papierów Wartosciowych w Warszawie S.A. (FRA:WSX)

FRA:WSX 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	525.17	464.85	444.93	389.27	407.57	403.96
Revenue Growth (YoY)	12.44%	4.48%	14.30%	-4.49%	0.89%	20.20%
Cost of Revenue	352.88	331.94	319.48	254.57	229.29	206.04
Gross Profit	172.28	132.91	125.45	134.69	178.28	197.92
Other Operating Expenses	37.37	38.62	-2.46	2.34	-0.03	-0.29
Operating Expenses	38.65	39.41	-2.13	1.77	-1.77	0.66
Operating Income	133.63	93.5	127.58	132.92	180.05	197.26
Interest Expense	-8.26	-8.06	-0.92	-5.88	-8.2	-19
Interest & Investment Income	52.13	51.46	27.44	22.46	0.9	3.96
Earnings From Equity Investments	43.19	37.1	34.14	28.26	24.38	15.75
Currency Exchange Gain (Loss)	0.64	-	-0.27	0.05	-1.8	-0.49
Other Non Operating Income (Expenses)	1.2	-	-0.01	-0.62	-1.47	1.06
EBT Excluding Unusual Items	222.53	174	187.97	177.17	193.87	198.54
Merger & Restructuring Charges	-	-	-0.03	-0.31	-0.08	-0.11
Impairment of Goodwill	-	-	-	-9.83	-	-3.52
Gain (Loss) on Sale of Investments	-	-	-0.17	-0.13	-	-4.81
Gain (Loss) on Sale of Assets	-	-	0.59	-0.01	-0.04	-0.03
Asset Writedown	6.15	-	-	-	-	-
Other Unusual Items	-	-	-	7.95	-	-
Pretax Income	228.68	174	188.36	174.84	193.76	190.07
Income Tax Expense	34.62	24.98	30.8	29.87	32.48	37.8
Earnings From Continuing Operations	194.06	149.02	157.56	144.98	161.28	152.27
Minority Interest in Earnings	-1.1	-0.3	-1.56	-0.02	-0.03	-0.01
Net Income	192.96	148.72	156	144.96	161.25	152.26
Net Income to Common	192.96	148.72	156	144.96	161.25	152.26
Net Income Growth	22.25%	-4.67%	7.62%	-10.10%	5.91%	27.60%
Shares Outstanding (Basic)	42	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42	42
EPS (Basic)	4.60	3.54	3.72	3.45	3.84	3.63
EPS (Diluted)	4.60	3.54	3.72	3.45	3.84	3.63
EPS Growth	22.57%	-4.67%	7.62%	-10.10%	5.91%	27.60%
Free Cash Flow	161.23	136.28	122.71	190.55	41	217.96
Free Cash Flow Per Share	3.85	3.25	2.92	4.54	0.98	5.19
Dividend Per Share	3.150	3.150	3.000	2.700	2.740	2.500
Dividend Growth	5.00%	5.00%	11.11%	-1.46%	9.60%	4.17%
Gross Margin	32.81%	28.59%	28.20%	34.60%	43.74%	48.99%
Operating Margin	25.45%	20.11%	28.67%	34.15%	44.18%	48.83%
Profit Margin	36.74%	31.99%	35.06%	37.24%	39.56%	37.69%
Free Cash Flow Margin	30.70%	29.32%	27.58%	48.95%	10.06%	53.96%
EBITDA	172.22	125.03	153.59	164.26	209.91	227.91
EBITDA Margin	32.79%	26.90%	34.52%	42.20%	51.50%	56.42%
D&A For EBITDA	38.59	31.54	26.01	31.34	29.86	30.65
EBIT	133.63	93.5	127.58	132.92	180.05	197.26
EBIT Margin	25.45%	20.11%	28.67%	34.15%	44.18%	48.83%
Effective Tax Rate	15.14%	14.35%	16.35%	17.08%	16.76%	19.89%

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