Comp S.A. (WSE:CMP)
Poland · Delayed Price · Currency is PLN 64.40
+0.90 (1.42%)
May 27, 2026, 12:28 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 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 |
| 891.87 | 846.51 | 903.25 | 997.5 | 750.43 | 808.75 | |
Revenue Growth (YoY) | -2.92% | -6.28% | -9.45% | 32.92% | -7.21% | 12.23% |
Cost of Revenue | 798.14 | 760.31 | 619.08 | 726.13 | 531.52 | 563.19 |
Gross Profit | 93.74 | 86.2 | 284.17 | 271.37 | 218.91 | 245.56 |
Selling, General & Admin | -0.92 | - | 208.36 | 199.93 | 184.08 | 173.52 |
Other Operating Expenses | 3.33 | - | 2.35 | 4.78 | 1.89 | -3.24 |
Operating Expenses | 2.41 | - | 210.71 | 204.71 | 185.99 | 170.31 |
Operating Income | 91.33 | 86.2 | 73.47 | 66.66 | 32.93 | 75.25 |
Interest Expense | - | - | -13.53 | -18.05 | -14.1 | -4.35 |
Interest & Investment Income | 1.29 | - | 1.14 | 0.6 | 0.49 | 0.71 |
Currency Exchange Gain (Loss) | - | - | -1.21 | -3.08 | -1.1 | -1.51 |
Other Non Operating Income (Expenses) | -10.01 | -9.7 | -1.58 | -1.99 | -3.17 | -6.89 |
EBT Excluding Unusual Items | 82.61 | 76.5 | 58.29 | 44.14 | 15.04 | 63.2 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.03 | -2.12 |
Gain (Loss) on Sale of Assets | -0.1 | - | -1.74 | -0.15 | -0.53 | -1.01 |
Asset Writedown | - | - | -0.6 | -0.3 | -0.78 | -0.14 |
Legal Settlements | - | - | -0.02 | -0.16 | -0.07 | -0.04 |
Pretax Income | 82.51 | 76.5 | 55.93 | 43.54 | 13.63 | 59.89 |
Income Tax Expense | 4.09 | 3.14 | 17.74 | 18.85 | -2.62 | 14.67 |
Earnings From Continuing Operations | 78.42 | 73.36 | 38.19 | 24.69 | 16.24 | 45.22 |
Earnings From Discontinued Operations | - | - | 0.58 | -75.57 | -24.84 | -10.23 |
Net Income to Company | 78.42 | 73.36 | 38.77 | -50.88 | -8.6 | 34.98 |
Minority Interest in Earnings | -0.45 | - | -0.68 | 6.42 | 8.24 | 1 |
Net Income | 77.97 | 73.36 | 38.09 | -44.46 | -0.36 | 35.98 |
Net Income to Common | 77.97 | 73.36 | 38.09 | -44.46 | -0.36 | 35.98 |
Net Income Growth | 87.89% | 92.58% | - | - | - | 136.45% |
Shares Outstanding (Basic) | 20 | 21 | 22 | 23 | 24 | 24 |
Shares Outstanding (Diluted) | 20 | 21 | 22 | 23 | 24 | 24 |
Shares Change (YoY) | -6.11% | -5.98% | -5.11% | -3.50% | -0.05% | - |
EPS (Basic) | 3.84 | 3.57 | 1.74 | -1.93 | -0.02 | 1.50 |
EPS (Diluted) | 3.84 | 3.57 | 1.74 | -1.93 | -0.02 | 1.50 |
EPS Growth | 100.38% | 104.86% | - | - | - | 136.33% |
Free Cash Flow | 114.2 | 33.44 | 169.77 | 184.93 | -37.91 | 77.1 |
Free Cash Flow Per Share | 5.63 | 1.63 | 7.76 | 8.02 | -1.59 | 3.23 |
Dividend Per Share | - | - | - | - | 1.000 | 0.600 |
Dividend Growth | - | - | - | - | 66.67% | - |
Gross Margin | 10.51% | 10.18% | 31.46% | 27.21% | 29.17% | 30.36% |
Operating Margin | 10.24% | 10.18% | 8.13% | 6.68% | 4.39% | 9.30% |
Profit Margin | 8.74% | 8.67% | 4.22% | -4.46% | -0.05% | 4.45% |
Free Cash Flow Margin | 12.80% | 3.95% | 18.80% | 18.54% | -5.05% | 9.53% |
EBITDA | 101.52 | 96.01 | 84.2 | 75.57 | 42.52 | 87.15 |
EBITDA Margin | 11.38% | 11.34% | 9.32% | 7.58% | 5.67% | 10.78% |
D&A For EBITDA | 10.19 | 9.82 | 10.73 | 8.91 | 9.6 | 11.9 |
EBIT | 91.33 | 86.2 | 73.47 | 66.66 | 32.93 | 75.25 |
EBIT Margin | 10.24% | 10.18% | 8.13% | 6.68% | 4.39% | 9.30% |
Effective Tax Rate | 4.95% | 4.11% | 31.72% | 43.29% | - | 24.50% |
Revenue as Reported | 45.36 | - | - | - | - | - |
Advertising Expenses | - | - | - | - | - | 0.91 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.