Comp S.A. (WSE:CMP)
Poland flag Poland · Delayed Price · Currency is PLN
240.00
0.00 (0.00%)
Jun 5, 2025, 4:49 PM CET

Comp S.A. Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
918.66903.25997.5750.43808.75720.61
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Revenue Growth (YoY)
-1.80%-9.45%32.92%-7.21%12.23%-1.36%
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Cost of Revenue
626.28619.08726.13531.52563.19522.68
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Gross Profit
292.39284.17271.37218.91245.56197.93
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Selling, General & Admin
214.28208.36199.93184.08173.52162.44
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Other Operating Expenses
0.352.354.781.89-3.24-1.28
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Operating Expenses
214.64210.71204.71185.99170.31161.92
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Operating Income
77.7573.4766.6632.9375.2536.01
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Interest Expense
-12.76-13.53-18.05-14.1-4.35-7.38
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Interest & Investment Income
1.141.140.60.490.710.22
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Currency Exchange Gain (Loss)
-1.21-1.21-3.08-1.1-1.512.9
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Other Non Operating Income (Expenses)
-1.38-1.58-1.99-3.17-6.89-3.01
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EBT Excluding Unusual Items
63.5458.2944.1415.0463.228.74
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Gain (Loss) on Sale of Investments
----0.03-2.12-
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Gain (Loss) on Sale of Assets
-1.68-1.74-0.15-0.53-1.01-0.45
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Asset Writedown
-0.6-0.6-0.3-0.78-0.14-
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Legal Settlements
-0.02-0.02-0.16-0.07-0.04-0.08
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Pretax Income
61.2355.9343.5413.6359.8928.21
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Income Tax Expense
1917.7418.85-2.6214.6710.28
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Earnings From Continuing Operations
42.2338.1924.6916.2445.2217.92
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Earnings From Discontinued Operations
0.450.58-75.57-24.84-10.23-4.66
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Net Income to Company
42.6838.77-50.88-8.634.9813.26
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Minority Interest in Earnings
-1.18-0.686.428.2411.95
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Net Income
41.538.09-44.46-0.3635.9815.22
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Net Income to Common
41.538.09-44.46-0.3635.9815.22
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Net Income Growth
----136.45%-18.13%
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Shares Outstanding (Basic)
445555
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Shares Outstanding (Diluted)
445555
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Shares Change (YoY)
-5.10%-5.11%-3.50%-0.05%--
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EPS (Basic)
9.618.70-9.64-0.087.523.18
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EPS (Diluted)
9.608.70-9.64-0.087.523.18
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EPS Growth
----136.33%-18.09%
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Free Cash Flow
144.36169.77184.93-37.9177.169.01
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Free Cash Flow Per Share
33.4138.7940.09-7.9316.1214.43
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Dividend Per Share
---5.0003.0003.000
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Dividend Growth
---66.67%--
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Gross Margin
31.83%31.46%27.21%29.17%30.36%27.47%
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Operating Margin
8.46%8.13%6.68%4.39%9.30%5.00%
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Profit Margin
4.52%4.22%-4.46%-0.05%4.45%2.11%
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Free Cash Flow Margin
15.71%18.80%18.54%-5.05%9.53%9.58%
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EBITDA
88.584.275.5742.5287.1548.37
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EBITDA Margin
9.63%9.32%7.58%5.67%10.78%6.71%
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D&A For EBITDA
10.7510.738.919.611.912.36
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EBIT
77.7573.4766.6632.9375.2536.01
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EBIT Margin
8.46%8.13%6.68%4.39%9.30%5.00%
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Effective Tax Rate
31.03%31.72%43.29%-24.50%36.45%
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Revenue as Reported
15.41-----
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Advertising Expenses
----0.910.37
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Updated Nov 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.