Allegro.eu S.A. (WSE:ALE)
Poland
· Delayed Price · Currency is PLN 33.06
+0.83 (2.58%)
May 23, 2025, 5:00 PM CET
Allegro.eu 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 | 2017 - 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 | 2017 - 2019 |
| Revenue | 10,970 | 10,821 | 10,185 | 9,005 | 5,353 | 3,998 | Upgrade
|
| Revenue Growth (YoY) | 6.40% | 6.24% | 13.11% | 68.23% | 33.89% | 54.22% | Upgrade
|
| Cost of Revenue | 7,443 | 7,348 | 7,183 | 6,314 | 2,945 | 2,120 | Upgrade
|
| Gross Profit | 3,527 | 3,474 | 3,003 | 2,691 | 2,407 | 1,878 | Upgrade
|
| Selling, General & Admin | 231.81 | 225.11 | 201.91 | 173.75 | 100.91 | 61.4 | Upgrade
|
| Other Operating Expenses | 496.96 | 490.16 | 396.34 | 437.32 | 195.02 | 118.61 | Upgrade
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| Operating Expenses | 1,699 | 1,692 | 1,620 | 1,543 | 877.44 | 682.01 | Upgrade
|
| Operating Income | 1,827 | 1,781 | 1,382 | 1,148 | 1,530 | 1,196 | Upgrade
|
| Interest Expense | -458.55 | -426.95 | -353.97 | -411.03 | -220.26 | -485.38 | Upgrade
|
| Interest & Investment Income | 149.56 | 133.36 | 51.81 | 25.14 | 3.1 | 2.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.49 | -32.39 | -73.35 | 6.11 | 0.51 | -4.24 | Upgrade
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| Other Non Operating Income (Expenses) | 81.58 | 81.68 | 150.8 | -77.55 | 101.83 | 6.52 | Upgrade
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| EBT Excluding Unusual Items | 1,586 | 1,537 | 1,158 | 690.59 | 1,415 | 715.89 | Upgrade
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| Merger & Restructuring Charges | -12.14 | -12.14 | -7.69 | -12.28 | -49.81 | -68.74 | Upgrade
|
| Impairment of Goodwill | - | - | -30.57 | -2,293 | - | - | Upgrade
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| Asset Writedown | -81.66 | -81.56 | -619.29 | -17.65 | - | - | Upgrade
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| Other Unusual Items | - | - | - | -7.12 | -7.25 | -30.44 | Upgrade
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| Pretax Income | 1,492 | 1,443 | 500.17 | -1,639 | 1,358 | 616.71 | Upgrade
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| Income Tax Expense | 403.22 | 408.82 | 216.11 | 277.34 | 268.5 | 198.15 | Upgrade
|
| Earnings From Continuing Operations | 1,089 | 1,035 | 284.06 | -1,917 | 1,090 | 418.56 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0.6 | Upgrade
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| Net Income | 1,089 | 1,035 | 284.06 | -1,917 | 1,090 | 419.16 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 754.5 | Upgrade
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| Net Income to Common | 1,089 | 1,035 | 284.06 | -1,917 | 1,090 | -335.34 | Upgrade
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| Net Income Growth | 195.31% | 264.21% | - | - | 159.95% | 7.09% | Upgrade
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| Shares Outstanding (Basic) | 1,053 | 1,056 | 1,057 | 1,051 | 1,024 | 788 | Upgrade
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| Shares Outstanding (Diluted) | 1,053 | 1,062 | 1,059 | 1,051 | 1,024 | 788 | Upgrade
|
| Shares Change (YoY) | - | 0.25% | 0.80% | 2.66% | 29.94% | 10.78% | Upgrade
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| EPS (Basic) | 1.03 | 0.98 | 0.27 | -1.82 | 1.06 | -0.43 | Upgrade
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| EPS (Diluted) | 1.03 | 0.97 | 0.27 | -1.82 | 1.06 | -0.43 | Upgrade
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| EPS Growth | - | 260.78% | - | - | - | - | Upgrade
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| Free Cash Flow | 1,995 | 3,004 | 2,070 | 1,132 | 999.53 | 1,279 | Upgrade
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| Free Cash Flow Per Share | 1.89 | 2.83 | 1.95 | 1.08 | 0.98 | 1.62 | Upgrade
|
| Gross Margin | 32.15% | 32.10% | 29.48% | 29.89% | 44.98% | 46.98% | Upgrade
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| Operating Margin | 16.66% | 16.46% | 13.57% | 12.75% | 28.58% | 29.92% | Upgrade
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| Profit Margin | 9.93% | 9.56% | 2.79% | -21.29% | 20.36% | -8.39% | Upgrade
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| Free Cash Flow Margin | 18.19% | 27.76% | 20.33% | 12.58% | 18.67% | 32.00% | Upgrade
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| EBITDA | 2,273 | 2,234 | 1,855 | 1,630 | 1,830 | 1,487 | Upgrade
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| EBITDA Margin | 20.72% | 20.64% | 18.22% | 18.10% | 34.19% | 37.20% | Upgrade
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| D&A For EBITDA | 446.09 | 452.59 | 472.93 | 481.79 | 300.24 | 291.15 | Upgrade
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| EBIT | 1,827 | 1,781 | 1,382 | 1,148 | 1,530 | 1,196 | Upgrade
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| EBIT Margin | 16.66% | 16.46% | 13.57% | 12.75% | 28.58% | 29.92% | Upgrade
|
| Effective Tax Rate | 27.02% | 28.32% | 43.21% | - | 19.77% | 32.13% | Upgrade
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| Revenue as Reported | 11,087 | 10,940 | 10,251 | 9,005 | - | - | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.