Analizy Online S.A. (WSE:AOL)
Poland · Delayed Price · Currency is PLN 27.20
0.00 (0.00%)
At close: Sep 4, 2026
Analizy Online Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 14.77 | 13.8 | 12.9 | 11.4 | 10.05 | 9 | |
Revenue Growth | 14.65% | 6.94% | 13.20% | 13.41% | 11.61% | 22.85% |
Cost of Revenue | 6.53 | 6.56 | 5.47 | 5.33 | 4.34 | 4 |
Gross Profit | 8.24 | 7.24 | 7.43 | 6.07 | 5.71 | 5.01 |
Selling, General & Admin | 4.18 | 3.84 | 3.62 | 3.46 | 3.59 | 3.44 |
Other Operating Expenses | 0.4 | 0.29 | 0.18 | 0.14 | 0.15 | 0.13 |
Operating Expenses | 4.91 | 4.59 | 4.44 | 4.35 | 4.42 | 4.21 |
Operating Income | 3.32 | 2.65 | 2.98 | 1.72 | 1.29 | 0.8 |
Interest Expense | -0 | -0 | -0.01 | -0.01 | -0.01 | -0 |
Interest & Investment Income | 0.01 | 0.01 | 0.02 | 0.05 | 0.03 | 0 |
Other Non Operating Income (Expenses) | 0 | 0.01 | -0 | -0.01 | -0 | -0.03 |
EBT Excluding Unusual Items | 3.33 | 2.67 | 2.99 | 1.75 | 1.3 | 0.77 |
Gain (Loss) on Sale of Investments | 0.11 | 0.18 | 0.11 | 0.12 | -0.01 | 0.01 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | - | 0 | 0 | 0.05 |
Pretax Income | 3.46 | 2.86 | 3.1 | 1.88 | 1.29 | 0.83 |
Income Tax Expense | 0.67 | 0.55 | 0.66 | 0.4 | 0.22 | 0.07 |
Net Income | 2.79 | 2.32 | 2.45 | 1.48 | 1.07 | 0.76 |
Net Income to Common | 2.79 | 2.32 | 2.45 | 1.48 | 1.07 | 0.76 |
Net Income Growth | 35.62% | -5.36% | 65.74% | 38.20% | 40.07% | - |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change | 2.19% | - | - | - | - | - |
EPS (Basic) | 2.28 | 1.93 | 2.04 | 1.23 | 0.89 | 0.64 |
EPS (Diluted) | 2.28 | 1.93 | 2.04 | 1.23 | 0.89 | 0.64 |
EPS Growth | 32.71% | -5.36% | 65.74% | 38.20% | 40.07% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 2.55 | 1.78 | 1.81 | 2.04 | 102.15 | 64.35 |
Free Cash Flow Per Share | 2.08 | 1.49 | 1.51 | 1.70 | 85.28 | 53.72 |
Dividend Per Share | - | - | 1.700 | 1.500 | 1.100 | - |
Dividend Growth | - | - | 13.33% | 36.36% | 10.00% | - |
Gross Margin | 55.78% | 52.48% | 57.56% | 53.24% | 56.78% | 55.61% |
Operating Margin | 22.49% | 19.20% | 23.12% | 15.11% | 12.84% | 8.88% |
Profit Margin | 18.88% | 16.78% | 18.96% | 12.95% | 10.63% | 8.47% |
Free Cash Flow Margin | 17.28% | 12.91% | 14.06% | 17.88% | 1016.51% | 714.73% |
EBITDA | 3.29 | 2.73 | 3.63 | 2.47 | 68.18 | 64.64 |
EBITDA Margin | 22.25% | 19.82% | 28.14% | 21.65% | 678.50% | 718.00% |
D&A For EBITDA | -0.04 | 0.09 | 0.65 | 0.75 | 66.89 | 63.85 |
EBIT | 3.32 | 2.65 | 2.98 | 1.72 | 1.29 | 0.8 |
EBIT Margin | 22.49% | 19.20% | 23.12% | 15.11% | 12.84% | 8.88% |
Effective Tax Rate | 19.36% | 19.10% | 21.14% | 21.42% | 17.33% | 8.38% |
Revenue as Reported | 14.77 | 13.8 | 12.9 | 11.4 | 10.05 | 9 |