Analizy Online S.A. (WSE:AOL)
Poland · Delayed Price · Currency is PLN 26.60
0.00 (0.00%)
At close: Jul 23, 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 | Mar '26 Mar 31, 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 |
| 14.48 | 13.8 | 12.9 | 11.4 | 10.05 | 9 | |
Revenue Growth (YoY) | 14.56% | 6.94% | 13.20% | 13.41% | 11.61% | 22.85% |
Gross Profit | 14.48 | 13.8 | 12.9 | 11.4 | 10.05 | 9 |
Selling, General & Admin | 11 | 10.72 | 9.26 | 8.9 | 8.05 | 7.7 |
Depreciation & Amortization Expenses | 0.39 | 0.46 | 0.65 | 0.75 | 0.67 | 0.64 |
Other Operating Expenses | -0.01 | -0.05 | 0.01 | 0.01 | 0.03 | -0.19 |
Total Operating Expenses | 11.38 | 11.13 | 9.92 | 9.66 | 8.76 | 8.15 |
Operating Income | 3.1 | 2.67 | 2.98 | 1.74 | 1.29 | 0.85 |
Interest Income | 0.13 | 0.2 | 0.17 | 0.18 | 0.05 | 0.01 |
Interest Expense | -0.04 | -0.01 | -0.05 | -0.03 | -0.05 | -0.03 |
Total Non-Operating Income (Expense) | 0.09 | 0.2 | 0.12 | 0.16 | 0 | -0.02 |
Pretax Income | 3.19 | 2.86 | 3.1 | 1.89 | 1.29 | 0.83 |
Provision for Income Taxes | 0.62 | 0.55 | 0.66 | 0.4 | 0.22 | 0.07 |
Net Income | 2.56 | 2.32 | 2.45 | 1.49 | 1.07 | 0.76 |
Net Income to Common | 2.56 | 2.32 | 2.45 | 1.49 | 1.07 | 0.76 |
Net Income Growth | 16.09% | -5.36% | 64.17% | 39.52% | 40.07% | - |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | 2.19% | 1.46% | - | - | - | - |
EPS (Basic) | 2.09 | 1.91 | 2.04 | 1.24 | 0.89 | 0.64 |
EPS (Diluted) | 2.09 | 1.91 | 2.04 | 1.24 | 0.89 | 0.64 |
EPS Growth | 13.60% | -6.72% | 64.18% | 39.52% | 40.07% | - |
Free Cash Flow | 2.37 | 0 | 3.03 | 2.32 | 1.45 | 1.33 |
Free Cash Flow Growth | -17.17% | - | 30.46% | 59.93% | 9.25% | 11.20% |
Free Cash Flow Per Share | 1.94 | - | 2.53 | 1.94 | 1.21 | 1.11 |
Dividends Per Share | - | - | 1.700 | 1.500 | 1.100 | - |
Dividend Growth | - | - | 13.33% | 36.36% | 10.00% | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 21.39% | 19.32% | 23.12% | 15.24% | 12.85% | 9.49% |
Profit Margin | 17.70% | 16.78% | 18.96% | 13.07% | 10.63% | 8.47% |
FCF Margin | 16.39% | 0.00% | 23.46% | 20.35% | 14.43% | 14.74% |
EBITDA | 3.49 | 2.67 | 3.63 | 2.48 | 1.96 | 1.49 |
EBITDA Margin | 24.11% | 19.32% | 28.14% | 21.78% | 19.55% | 16.58% |
EBIT | 3.1 | 2.67 | 2.98 | 1.74 | 1.29 | 0.85 |
EBIT Margin | 21.39% | 19.32% | 23.12% | 15.24% | 12.85% | 9.49% |
Effective Tax Rate | 19.59% | 19.10% | 21.14% | 21.23% | 17.33% | 8.38% |