Comarch S.A. (WSE:CMR)
Poland
· Delayed Price · Currency is PLN 331.00
0.00 (0.00%)
Inactive · Last trade price
on Feb 12, 2025
Comarch Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,916 | 1,816 | 1,859 | 1,627 | 1,537 | Upgrade
|
| Revenue Growth (YoY) | 5.54% | -2.31% | 14.23% | 5.88% | 6.91% | Upgrade
|
| Cost of Revenue | 1,452 | 1,387 | 1,370 | 1,148 | 1,086 | Upgrade
|
| Gross Profit | 464.67 | 428.63 | 489.16 | 478.85 | 450.52 | Upgrade
|
| Selling, General & Admin | 357.42 | 344.47 | 336.34 | 282.43 | 264.9 | Upgrade
|
| Other Operating Expenses | 6.22 | -36.09 | -14.57 | -10.08 | -0.08 | Upgrade
|
| Operating Expenses | 363.63 | 334.64 | 353.33 | 293.05 | 264.82 | Upgrade
|
| Operating Income | 101.04 | 93.99 | 135.83 | 185.8 | 185.7 | Upgrade
|
| Interest Expense | - | -8.04 | -5.59 | -3.95 | -4.16 | Upgrade
|
| Interest & Investment Income | 18.53 | 16.54 | 5.71 | 0.06 | 0.46 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 6.52 | -1.06 | 2.05 | -10.55 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 30.86 | 18.37 | -9.93 | -13.44 | Upgrade
|
| EBT Excluding Unusual Items | 119.57 | 139.86 | 153.26 | 174.02 | 158.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 10.18 | -11.68 | -1.16 | 0.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.43 | 12.03 | 1.71 | 4.68 | Upgrade
|
| Asset Writedown | - | -0.41 | -0.62 | -0.28 | -0.11 | Upgrade
|
| Other Unusual Items | - | 1.25 | 0.38 | - | 1.29 | Upgrade
|
| Pretax Income | 119.57 | 152.32 | 153.37 | 174.29 | 164.25 | Upgrade
|
| Income Tax Expense | 62.09 | 58.44 | 54.8 | 58.31 | 43.76 | Upgrade
|
| Earnings From Continuing Operations | 57.48 | 93.87 | 98.57 | 115.98 | 120.49 | Upgrade
|
| Minority Interest in Earnings | 0.09 | 6.74 | 9.28 | 7.06 | 0.14 | Upgrade
|
| Net Income | 57.57 | 100.61 | 107.85 | 123.04 | 120.63 | Upgrade
|
| Net Income to Common | 57.57 | 100.61 | 107.85 | 123.04 | 120.63 | Upgrade
|
| Net Income Growth | -42.77% | -6.71% | -12.35% | 1.99% | 15.05% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| EPS (Basic) | 7.08 | 12.37 | 13.26 | 15.13 | 14.83 | Upgrade
|
| EPS (Diluted) | 7.08 | 12.37 | 13.26 | 15.13 | 14.83 | Upgrade
|
| EPS Growth | -42.77% | -6.71% | -12.35% | 2.01% | 15.05% | Upgrade
|
| Free Cash Flow | 126.41 | 168.04 | 33.7 | 133.65 | 220.39 | Upgrade
|
| Free Cash Flow Per Share | 15.54 | 20.66 | 4.14 | 16.43 | 27.10 | Upgrade
|
| Dividend Per Share | - | 5.000 | 4.000 | 4.000 | 3.000 | Upgrade
|
| Dividend Growth | - | 25.00% | - | 33.33% | 100.00% | Upgrade
|
| Gross Margin | 24.25% | 23.61% | 26.32% | 29.43% | 29.32% | Upgrade
|
| Operating Margin | 5.27% | 5.18% | 7.31% | 11.42% | 12.08% | Upgrade
|
| Profit Margin | 3.00% | 5.54% | 5.80% | 7.56% | 7.85% | Upgrade
|
| Free Cash Flow Margin | 6.60% | 9.25% | 1.81% | 8.21% | 14.34% | Upgrade
|
| EBITDA | 176.63 | 166.2 | 207.68 | 256.62 | 250.85 | Upgrade
|
| EBITDA Margin | 9.22% | 9.15% | 11.17% | 15.77% | 16.32% | Upgrade
|
| D&A For EBITDA | 75.6 | 72.21 | 71.85 | 70.81 | 65.14 | Upgrade
|
| EBIT | 101.04 | 93.99 | 135.83 | 185.8 | 185.7 | Upgrade
|
| EBIT Margin | 5.27% | 5.18% | 7.31% | 11.42% | 12.08% | Upgrade
|
| Effective Tax Rate | 51.92% | 38.37% | 35.73% | 33.45% | 26.64% | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.