Analizy Online S.A. (WSE:AOL)
Poland
· Delayed Price · Currency is PLN 24.60
+1.80 (7.89%)
At close: Jun 6, 2025
Analizy Online 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 |
| Revenue | 12.64 | 12.9 | 11.4 | 10.05 | 9 | 7.33 | Upgrade
|
| Revenue Growth (YoY) | 6.37% | 13.20% | 13.41% | 11.61% | 22.85% | -6.04% | Upgrade
|
| Cost of Revenue | 5.7 | 5.47 | 5.33 | 4.34 | 4 | 3.54 | Upgrade
|
| Gross Profit | 6.94 | 7.43 | 6.07 | 5.71 | 5.01 | 3.79 | Upgrade
|
| Selling, General & Admin | 3.52 | 3.62 | 3.46 | 3.59 | 3.44 | 3.3 | Upgrade
|
| Other Operating Expenses | 0.18 | 0.18 | 0.14 | 0.15 | 0.13 | -0.02 | Upgrade
|
| Operating Expenses | 4.34 | 4.44 | 4.35 | 4.42 | 4.21 | 3.78 | Upgrade
|
| Operating Income | 2.59 | 2.98 | 1.72 | 1.29 | 0.8 | 0.01 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | -0.01 | -0.01 | -0 | -0 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.02 | 0.05 | 0.03 | 0 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | -0.01 | -0 | -0.03 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 2.6 | 2.99 | 1.75 | 1.3 | 0.77 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.14 | 0.11 | 0.12 | -0.01 | 0.01 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | - | 0 | 0 | 0.05 | -0.01 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0 | Upgrade
|
| Pretax Income | 2.75 | 3.1 | 1.88 | 1.29 | 0.83 | 0.01 | Upgrade
|
| Income Tax Expense | 0.54 | 0.66 | 0.4 | 0.22 | 0.07 | 0.09 | Upgrade
|
| Net Income | 2.21 | 2.45 | 1.48 | 1.07 | 0.76 | -0.07 | Upgrade
|
| Net Income to Common | 2.21 | 2.45 | 1.48 | 1.07 | 0.76 | -0.07 | Upgrade
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| Net Income Growth | 26.80% | 65.69% | 38.20% | 40.07% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | 1.84 | 2.04 | 1.23 | 0.89 | 0.64 | -0.06 | Upgrade
|
| EPS (Diluted) | 1.84 | 2.04 | 1.23 | 0.89 | 0.64 | -0.06 | Upgrade
|
| EPS Growth | 26.80% | 65.69% | 38.20% | 40.07% | - | - | Upgrade
|
| Free Cash Flow | 1.67 | 1.81 | 2.04 | 102.15 | 64.35 | 0.85 | Upgrade
|
| Free Cash Flow Per Share | 1.39 | 1.51 | 1.70 | 85.28 | 53.72 | 0.71 | Upgrade
|
| Dividend Per Share | - | 1.700 | 1.500 | 1.100 | - | 1.000 | Upgrade
|
| Dividend Growth | - | 13.33% | 36.36% | - | - | - | Upgrade
|
| Gross Margin | 54.91% | 57.56% | 53.24% | 56.78% | 55.61% | 51.69% | Upgrade
|
| Operating Margin | 20.53% | 23.12% | 15.11% | 12.84% | 8.88% | 0.17% | Upgrade
|
| Profit Margin | 17.46% | 18.96% | 12.95% | 10.63% | 8.47% | -0.98% | Upgrade
|
| Free Cash Flow Margin | 13.20% | 14.06% | 17.88% | 1016.51% | 714.73% | 11.55% | Upgrade
|
| EBITDA | 3.23 | 3.63 | 2.36 | 68.18 | 64.64 | 0.52 | Upgrade
|
| EBITDA Margin | 25.57% | 28.14% | 20.71% | 678.50% | 718.00% | 7.05% | Upgrade
|
| D&A For EBITDA | 0.64 | 0.65 | 0.64 | 66.89 | 63.85 | 0.5 | Upgrade
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| EBIT | 2.59 | 2.98 | 1.72 | 1.29 | 0.8 | 0.01 | Upgrade
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| EBIT Margin | 20.53% | 23.12% | 15.11% | 12.84% | 8.88% | 0.17% | Upgrade
|
| Effective Tax Rate | 19.62% | 21.16% | 21.42% | 17.33% | 8.38% | 624.64% | Upgrade
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| Revenue as Reported | 12.64 | 12.9 | 11.4 | 10.05 | 9 | 7.33 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.