Creepy Jar S.A. (WSE:CRJ)
520.00
+2.00 (0.39%)
Jun 3, 2026, 5:00 PM CET
Creepy Jar Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 29.83 | 30.98 | 37.5 | 54.91 | 46.13 | |
Revenue Growth (YoY) | -3.72% | -17.38% | -31.71% | 19.04% | 22.45% |
Cost of Revenue | 0.2 | 0.33 | 0.29 | 0.27 | 0.25 |
Gross Profit | 29.63 | 30.65 | 37.21 | 54.64 | 45.88 |
Selling, General & Admin | 11.28 | 13.5 | 17.7 | 16.47 | 13.72 |
Other Operating Expenses | 1.61 | 2.06 | 2.65 | 1.07 | 0.37 |
Operating Expenses | 13.74 | 16.82 | 21.66 | 18.58 | 15.69 |
Operating Income | 15.9 | 13.84 | 15.55 | 36.06 | 30.19 |
Interest Expense | -0.07 | -0.08 | -0.03 | -0.02 | -0.04 |
Interest & Investment Income | 3.74 | 3.88 | 5.38 | 3.23 | 0.03 |
Currency Exchange Gain (Loss) | - | - | - | 0.8 | 0.9 |
Other Non Operating Income (Expenses) | -0.35 | 0.15 | -0.38 | 0 | - |
EBT Excluding Unusual Items | 19.21 | 17.78 | 20.52 | 40.06 | 31.09 |
Gain (Loss) on Sale of Investments | - | - | - | -0.47 | 0.3 |
Gain (Loss) on Sale of Assets | 0 | 0.09 | 0.21 | - | - |
Pretax Income | 19.21 | 17.88 | 20.73 | 39.6 | 31.39 |
Income Tax Expense | 2.02 | 1.98 | 2.4 | 3.14 | 2.29 |
Net Income | 17.2 | 15.9 | 18.33 | 36.46 | 29.1 |
Net Income to Common | 17.2 | 15.9 | 18.33 | 36.46 | 29.1 |
Net Income Growth | 8.18% | -13.27% | -49.73% | 25.28% | 29.87% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | 0.04% | 3.69% | 0.34% | 0.12% | 1.80% |
EPS (Basic) | 24.59 | 22.73 | 26.21 | 53.66 | 42.83 |
EPS (Diluted) | 23.64 | 21.86 | 26.14 | 52.17 | 41.69 |
EPS Growth | 8.14% | -16.37% | -49.90% | 25.14% | 27.57% |
Free Cash Flow | 14.71 | 16.77 | 23.19 | 45.07 | 35.22 |
Free Cash Flow Per Share | 20.22 | 23.06 | 33.07 | 64.50 | 50.46 |
Dividend Per Share | - | 11.370 | 13.110 | 40.000 | 21.500 |
Dividend Growth | - | -13.27% | -67.22% | 86.05% | - |
Gross Margin | 99.33% | 98.93% | 99.22% | 99.50% | 99.47% |
Operating Margin | 53.28% | 44.65% | 41.46% | 65.67% | 65.45% |
Profit Margin | 57.64% | 51.30% | 48.87% | 66.40% | 63.09% |
Free Cash Flow Margin | 49.31% | 54.12% | 61.84% | 82.09% | 76.35% |
EBITDA | 16.54 | 14.47 | 16.08 | 36.5 | 30.53 |
EBITDA Margin | 55.45% | 46.70% | 42.87% | 66.47% | 66.20% |
D&A For EBITDA | 0.65 | 0.63 | 0.53 | 0.44 | 0.34 |
EBIT | 15.9 | 13.84 | 15.55 | 36.06 | 30.19 |
EBIT Margin | 53.28% | 44.65% | 41.46% | 65.67% | 65.45% |
Effective Tax Rate | 10.49% | 11.07% | 11.58% | 7.92% | 7.28% |
Revenue as Reported | 29.83 | 30.98 | 37.5 | 54.91 | 46.13 |