Agora S.A. (WSE:AGO)
8.66
-0.14 (-1.59%)
Apr 16, 2026, 5:00 PM CET
Agora Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,607 | 1,481 | 1,381 | 1,113 | 965.87 | |
Revenue Growth (YoY) | 8.52% | 7.23% | 24.03% | 15.25% | 15.47% |
Cost of Revenue | 980.39 | 952.58 | 889.28 | 783.67 | 691.89 |
Gross Profit | 626.19 | 527.93 | 491.34 | 329.45 | 273.98 |
Selling, General & Admin | 539.23 | 455.68 | 438.48 | 364.82 | 324.86 |
Other Operating Expenses | -6.95 | -10.47 | -6.6 | -19.54 | -15.69 |
Operating Expenses | 535.92 | 445 | 434.94 | 347.77 | 311.66 |
Operating Income | 90.28 | 82.93 | 56.4 | -18.32 | -37.68 |
Interest Expense | -54.02 | -49.46 | -45.04 | -36.95 | -20.31 |
Interest & Investment Income | 2.98 | 3.55 | 4.95 | 2.75 | 0.73 |
Earnings From Equity Investments | -0.26 | 1.11 | -4.27 | 8.54 | 9.36 |
Currency Exchange Gain (Loss) | 3.18 | 6.68 | 38.73 | -10.24 | 2.05 |
Other Non Operating Income (Expenses) | -4.98 | -16.41 | 9.68 | -2.93 | 0.07 |
EBT Excluding Unusual Items | 37.17 | 28.4 | 60.45 | -57.16 | -45.78 |
Gain (Loss) on Sale of Investments | 13.23 | - | 53.07 | - | - |
Gain (Loss) on Sale of Assets | 0.42 | -0.27 | -5.35 | -0.61 | -0.06 |
Asset Writedown | -1.16 | -0.56 | -7.28 | -45.99 | -4.9 |
Other Unusual Items | 0.15 | 0.05 | 0.18 | 0.1 | 0.79 |
Pretax Income | 49.82 | 27.62 | 101.08 | -103.66 | -49.95 |
Income Tax Expense | 21.49 | 9.79 | 16.41 | 2.01 | -3.31 |
Earnings From Continuing Operations | 28.33 | 17.83 | 84.67 | -105.66 | -46.64 |
Earnings From Discontinued Operations | - | 8.58 | 0.33 | - | - |
Net Income to Company | 28.33 | 26.41 | 85 | -105.66 | -46.64 |
Minority Interest in Earnings | -5.53 | -11.76 | -19.63 | 3.01 | 2.07 |
Net Income | 22.8 | 14.65 | 65.37 | -102.66 | -44.57 |
Net Income to Common | 22.8 | 14.65 | 65.37 | -102.66 | -44.57 |
Net Income Growth | 55.60% | -77.59% | - | - | - |
Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 |
Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 |
EPS (Basic) | 0.49 | 0.31 | 1.40 | -2.20 | -0.96 |
EPS (Diluted) | 0.49 | 0.31 | 1.40 | -2.20 | -0.96 |
EPS Growth | 55.76% | -77.56% | - | - | - |
Free Cash Flow | 184.84 | 198.4 | 185.76 | 0.33 | 77.34 |
Free Cash Flow Per Share | 3.97 | 4.26 | 3.99 | 0.01 | 1.66 |
Dividend Per Share | - | 0.250 | - | - | - |
Gross Margin | 38.98% | 35.66% | 35.59% | 29.60% | 28.37% |
Operating Margin | 5.62% | 5.60% | 4.08% | -1.65% | -3.90% |
Profit Margin | 1.42% | 0.99% | 4.74% | -9.22% | -4.61% |
Free Cash Flow Margin | 11.51% | 13.40% | 13.46% | 0.03% | 8.01% |
EBITDA | 186.8 | 170.3 | 137.71 | 52.31 | 35.35 |
EBITDA Margin | 11.63% | 11.50% | 9.97% | 4.70% | 3.66% |
D&A For EBITDA | 96.52 | 87.38 | 81.31 | 70.63 | 73.03 |
EBIT | 90.28 | 82.93 | 56.4 | -18.32 | -37.68 |
EBIT Margin | 5.62% | 5.60% | 4.08% | -1.65% | -3.90% |
Effective Tax Rate | 43.14% | 35.46% | 16.23% | - | - |
Advertising Expenses | 112.4 | 94.67 | 79.94 | 57.75 | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.