Comp S.A. (WSE:CMP)
Poland
· Delayed Price · Currency is PLN 240.00
0.00 (0.00%)
Jun 5, 2025, 4:49 PM CET
Comp S.A. 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 | 918.66 | 903.25 | 997.5 | 750.43 | 808.75 | 720.61 | Upgrade
|
| Revenue Growth (YoY) | -1.80% | -9.45% | 32.92% | -7.21% | 12.23% | -1.36% | Upgrade
|
| Cost of Revenue | 626.28 | 619.08 | 726.13 | 531.52 | 563.19 | 522.68 | Upgrade
|
| Gross Profit | 292.39 | 284.17 | 271.37 | 218.91 | 245.56 | 197.93 | Upgrade
|
| Selling, General & Admin | 214.28 | 208.36 | 199.93 | 184.08 | 173.52 | 162.44 | Upgrade
|
| Other Operating Expenses | 0.35 | 2.35 | 4.78 | 1.89 | -3.24 | -1.28 | Upgrade
|
| Operating Expenses | 214.64 | 210.71 | 204.71 | 185.99 | 170.31 | 161.92 | Upgrade
|
| Operating Income | 77.75 | 73.47 | 66.66 | 32.93 | 75.25 | 36.01 | Upgrade
|
| Interest Expense | -12.76 | -13.53 | -18.05 | -14.1 | -4.35 | -7.38 | Upgrade
|
| Interest & Investment Income | 1.14 | 1.14 | 0.6 | 0.49 | 0.71 | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.21 | -1.21 | -3.08 | -1.1 | -1.51 | 2.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.38 | -1.58 | -1.99 | -3.17 | -6.89 | -3.01 | Upgrade
|
| EBT Excluding Unusual Items | 63.54 | 58.29 | 44.14 | 15.04 | 63.2 | 28.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.03 | -2.12 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.68 | -1.74 | -0.15 | -0.53 | -1.01 | -0.45 | Upgrade
|
| Asset Writedown | -0.6 | -0.6 | -0.3 | -0.78 | -0.14 | - | Upgrade
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| Legal Settlements | -0.02 | -0.02 | -0.16 | -0.07 | -0.04 | -0.08 | Upgrade
|
| Pretax Income | 61.23 | 55.93 | 43.54 | 13.63 | 59.89 | 28.21 | Upgrade
|
| Income Tax Expense | 19 | 17.74 | 18.85 | -2.62 | 14.67 | 10.28 | Upgrade
|
| Earnings From Continuing Operations | 42.23 | 38.19 | 24.69 | 16.24 | 45.22 | 17.92 | Upgrade
|
| Earnings From Discontinued Operations | 0.45 | 0.58 | -75.57 | -24.84 | -10.23 | -4.66 | Upgrade
|
| Net Income to Company | 42.68 | 38.77 | -50.88 | -8.6 | 34.98 | 13.26 | Upgrade
|
| Minority Interest in Earnings | -1.18 | -0.68 | 6.42 | 8.24 | 1 | 1.95 | Upgrade
|
| Net Income | 41.5 | 38.09 | -44.46 | -0.36 | 35.98 | 15.22 | Upgrade
|
| Net Income to Common | 41.5 | 38.09 | -44.46 | -0.36 | 35.98 | 15.22 | Upgrade
|
| Net Income Growth | - | - | - | - | 136.45% | -18.13% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -5.10% | -5.11% | -3.50% | -0.05% | - | - | Upgrade
|
| EPS (Basic) | 9.61 | 8.70 | -9.64 | -0.08 | 7.52 | 3.18 | Upgrade
|
| EPS (Diluted) | 9.60 | 8.70 | -9.64 | -0.08 | 7.52 | 3.18 | Upgrade
|
| EPS Growth | - | - | - | - | 136.33% | -18.09% | Upgrade
|
| Free Cash Flow | 144.36 | 169.77 | 184.93 | -37.91 | 77.1 | 69.01 | Upgrade
|
| Free Cash Flow Per Share | 33.41 | 38.79 | 40.09 | -7.93 | 16.12 | 14.43 | Upgrade
|
| Dividend Per Share | - | - | - | 5.000 | 3.000 | 3.000 | Upgrade
|
| Dividend Growth | - | - | - | 66.67% | - | - | Upgrade
|
| Gross Margin | 31.83% | 31.46% | 27.21% | 29.17% | 30.36% | 27.47% | Upgrade
|
| Operating Margin | 8.46% | 8.13% | 6.68% | 4.39% | 9.30% | 5.00% | Upgrade
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| Profit Margin | 4.52% | 4.22% | -4.46% | -0.05% | 4.45% | 2.11% | Upgrade
|
| Free Cash Flow Margin | 15.71% | 18.80% | 18.54% | -5.05% | 9.53% | 9.58% | Upgrade
|
| EBITDA | 88.5 | 84.2 | 75.57 | 42.52 | 87.15 | 48.37 | Upgrade
|
| EBITDA Margin | 9.63% | 9.32% | 7.58% | 5.67% | 10.78% | 6.71% | Upgrade
|
| D&A For EBITDA | 10.75 | 10.73 | 8.91 | 9.6 | 11.9 | 12.36 | Upgrade
|
| EBIT | 77.75 | 73.47 | 66.66 | 32.93 | 75.25 | 36.01 | Upgrade
|
| EBIT Margin | 8.46% | 8.13% | 6.68% | 4.39% | 9.30% | 5.00% | Upgrade
|
| Effective Tax Rate | 31.03% | 31.72% | 43.29% | - | 24.50% | 36.45% | Upgrade
|
| Revenue as Reported | 15.41 | - | - | - | - | - | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.91 | 0.37 | Upgrade
|
Updated Nov 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.