Action S.A. (WSE:ACT)
Poland
· Delayed Price · Currency is PLN 23.40
-0.05 (-0.21%)
Jun 27, 2025, 5:00 PM CET
Action Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 2,582 | 2,534 | 2,510 | 2,367 | 2,307 | 2,062 | Upgrade
| |
Revenue Growth (YoY) | 1.67% | 0.94% | 6.06% | 2.59% | 11.87% | 25.83% | Upgrade
|
Cost of Revenue | 2,362 | 2,319 | 2,290 | 2,159 | 2,105 | 1,933 | Upgrade
|
Gross Profit | 219.83 | 215.55 | 220.89 | 207.81 | 201.69 | 129.04 | Upgrade
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Selling, General & Admin | 187.13 | 185.49 | 178.29 | 155.32 | 130.48 | 107.71 | Upgrade
|
Other Operating Expenses | -3.95 | -3.69 | -0.87 | -0.31 | -44.82 | 3.33 | Upgrade
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Operating Expenses | 183.19 | 181.82 | 177.46 | 155.07 | 85.81 | 111.22 | Upgrade
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Operating Income | 36.63 | 33.73 | 43.43 | 52.73 | 115.88 | 17.82 | Upgrade
|
Interest Expense | -0.25 | -0.26 | -0.31 | -0.16 | -0.14 | -0.05 | Upgrade
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Interest & Investment Income | 2.86 | 3.99 | 3.89 | 5.22 | 0.05 | 0.33 | Upgrade
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Earnings From Equity Investments | -0.32 | -0.55 | -0.16 | 0.99 | 0.04 | 0.37 | Upgrade
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Other Non Operating Income (Expenses) | 0.13 | 0.18 | -0.95 | 0.17 | -2.5 | 11.16 | Upgrade
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EBT Excluding Unusual Items | 39.06 | 37.1 | 45.91 | 58.95 | 113.34 | 29.63 | Upgrade
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Impairment of Goodwill | - | - | -0.7 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -12.14 | 0.5 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 12.25 | 12.25 | 0.08 | - | 0 | 0 | Upgrade
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Legal Settlements | -0.07 | -0.1 | -0.04 | -0.03 | -0.05 | -0.08 | Upgrade
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Other Unusual Items | 0.45 | 0.45 | 0.6 | 0.07 | 0.31 | 149.94 | Upgrade
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Pretax Income | 39.55 | 50.19 | 45.85 | 58.99 | 113.6 | 179.49 | Upgrade
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Income Tax Expense | 6.49 | 8.96 | 9.19 | 10.05 | 12.69 | -5.44 | Upgrade
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Earnings From Continuing Operations | 33.06 | 41.23 | 36.66 | 48.94 | 100.91 | 184.93 | Upgrade
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Minority Interest in Earnings | -0.12 | -0.06 | 0.11 | 0.02 | -0.05 | 0.19 | Upgrade
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Net Income | 32.95 | 41.17 | 36.77 | 48.97 | 100.86 | 185.11 | Upgrade
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Net Income to Common | 32.95 | 41.17 | 36.77 | 48.97 | 100.86 | 185.11 | Upgrade
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Net Income Growth | -24.16% | 11.97% | -24.91% | -51.45% | -45.51% | - | Upgrade
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Shares Outstanding (Basic) | 17 | 18 | 20 | 20 | 20 | 17 | Upgrade
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Shares Outstanding (Diluted) | 17 | 18 | 20 | 20 | 20 | 17 | Upgrade
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Shares Change (YoY) | -11.24% | -9.90% | -2.44% | - | 17.23% | 0.80% | Upgrade
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EPS (Basic) | 1.93 | 2.34 | 1.88 | 2.44 | 5.03 | 10.83 | Upgrade
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EPS (Diluted) | 1.93 | 2.34 | 1.88 | 2.44 | 5.03 | 10.83 | Upgrade
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EPS Growth | -14.55% | 24.33% | -23.07% | -51.42% | -53.55% | - | Upgrade
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Free Cash Flow | -14.29 | 34.3 | 63.03 | 12 | -54.5 | 22.81 | Upgrade
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Free Cash Flow Per Share | -0.84 | 1.95 | 3.22 | 0.60 | -2.72 | 1.33 | Upgrade
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Gross Margin | 8.51% | 8.51% | 8.80% | 8.78% | 8.74% | 6.26% | Upgrade
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Operating Margin | 1.42% | 1.33% | 1.73% | 2.23% | 5.02% | 0.86% | Upgrade
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Profit Margin | 1.28% | 1.63% | 1.47% | 2.07% | 4.37% | 8.98% | Upgrade
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Free Cash Flow Margin | -0.55% | 1.35% | 2.51% | 0.51% | -2.36% | 1.11% | Upgrade
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EBITDA | 45.05 | 41.86 | 51.77 | 60.54 | 123.26 | 25.19 | Upgrade
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EBITDA Margin | 1.75% | 1.65% | 2.06% | 2.56% | 5.34% | 1.22% | Upgrade
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D&A For EBITDA | 8.41 | 8.13 | 8.34 | 7.8 | 7.38 | 7.37 | Upgrade
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EBIT | 36.63 | 33.73 | 43.43 | 52.73 | 115.88 | 17.82 | Upgrade
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EBIT Margin | 1.42% | 1.33% | 1.73% | 2.23% | 5.02% | 0.86% | Upgrade
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Effective Tax Rate | 16.40% | 17.86% | 20.05% | 17.03% | 11.17% | - | Upgrade
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Advertising Expenses | - | 11.71 | 12.72 | 8.24 | 8.72 | 4.52 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.