Agora S.A. (WSE:AGO)
Poland
· Delayed Price · Currency is PLN 9.84
-0.02 (-0.20%)
Apr 24, 2025, 2:09 PM CET
Agora Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 1,481 | 1,424 | 1,113 | 965.87 | 836.46 | Upgrade
|
| Revenue Growth (YoY) | 3.94% | 27.96% | 15.25% | 15.47% | -33.06% | Upgrade
|
| Cost of Revenue | 952.58 | 927.87 | 783.67 | 691.89 | 648.54 | Upgrade
|
| Gross Profit | 527.93 | 496.45 | 329.45 | 273.98 | 187.92 | Upgrade
|
| Selling, General & Admin | 455.68 | 439.47 | 364.82 | 324.86 | 291.59 | Upgrade
|
| Other Operating Expenses | -9.68 | -6.98 | -19.54 | -15.69 | -16 | Upgrade
|
| Operating Expenses | 446 | 435.55 | 347.77 | 311.66 | 273.55 | Upgrade
|
| Operating Income | 81.93 | 60.89 | -18.32 | -37.68 | -85.63 | Upgrade
|
| Interest Expense | -66.54 | -45.86 | -36.95 | -20.31 | -24.01 | Upgrade
|
| Interest & Investment Income | 10.91 | 4.95 | 2.75 | 0.73 | 0.47 | Upgrade
|
| Earnings From Equity Investments | 1.11 | -4.27 | 8.54 | 9.36 | 7.43 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 39.48 | -10.24 | 2.05 | -37.32 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 9.68 | -2.93 | 0.07 | 12.22 | Upgrade
|
| EBT Excluding Unusual Items | 27.41 | 64.88 | -57.16 | -45.78 | -126.85 | Upgrade
|
| Merger & Restructuring Charges | - | -3.21 | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 53.07 | - | - | 0.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -5.35 | -0.61 | -0.06 | 11.15 | Upgrade
|
| Asset Writedown | 0.22 | -7.96 | -45.99 | -4.9 | -35.49 | Upgrade
|
| Other Unusual Items | - | 0.18 | 0.1 | 0.79 | 0.73 | Upgrade
|
| Pretax Income | 27.62 | 101.62 | -103.66 | -49.95 | -152.7 | Upgrade
|
| Income Tax Expense | 9.79 | 16.62 | 2.01 | -3.31 | -22.46 | Upgrade
|
| Earnings From Continuing Operations | 17.83 | 85 | -105.66 | -46.64 | -130.24 | Upgrade
|
| Earnings From Discontinued Operations | 8.58 | - | - | - | - | Upgrade
|
| Net Income to Company | 26.41 | 85 | -105.66 | -46.64 | -130.24 | Upgrade
|
| Minority Interest in Earnings | -11.76 | -19.63 | 3.01 | 2.07 | 13.05 | Upgrade
|
| Net Income | 14.65 | 65.37 | -102.66 | -44.57 | -117.19 | Upgrade
|
| Net Income to Common | 14.65 | 65.37 | -102.66 | -44.57 | -117.19 | Upgrade
|
| Net Income Growth | -77.59% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Change (YoY) | 1.45% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.31 | 1.40 | -2.20 | -0.96 | -2.52 | Upgrade
|
| EPS (Diluted) | 0.31 | 1.40 | -2.20 | -0.96 | -2.52 | Upgrade
|
| EPS Growth | -77.86% | - | - | - | - | Upgrade
|
| Free Cash Flow | 198.4 | 185.76 | 0.33 | 77.34 | 65.29 | Upgrade
|
| Free Cash Flow Per Share | 4.20 | 3.99 | 0.01 | 1.66 | 1.40 | Upgrade
|
| Gross Margin | 35.66% | 34.86% | 29.60% | 28.37% | 22.47% | Upgrade
|
| Operating Margin | 5.53% | 4.28% | -1.65% | -3.90% | -10.24% | Upgrade
|
| Profit Margin | 0.99% | 4.59% | -9.22% | -4.61% | -14.01% | Upgrade
|
| Free Cash Flow Margin | 13.40% | 13.04% | 0.03% | 8.01% | 7.81% | Upgrade
|
| EBITDA | 260.28 | 133.77 | 52.31 | 35.35 | -11.81 | Upgrade
|
| EBITDA Margin | 17.58% | 9.39% | 4.70% | 3.66% | -1.41% | Upgrade
|
| D&A For EBITDA | 178.35 | 72.87 | 70.63 | 73.03 | 73.82 | Upgrade
|
| EBIT | 81.93 | 60.89 | -18.32 | -37.68 | -85.63 | Upgrade
|
| EBIT Margin | 5.53% | 4.28% | -1.65% | -3.90% | -10.24% | Upgrade
|
| Effective Tax Rate | 35.46% | 16.35% | - | - | - | Upgrade
|
| Advertising Expenses | - | 81.17 | 57.75 | - | - | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.