Duality S.A. (WSE:DUA)
Poland · Delayed Price · Currency is PLN 0.7100
-0.0200 (-2.74%)
At close: Jun 5, 2026
Duality 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 |
| 1.34 | 1.46 | 2.94 | 5.64 | 2.14 | 2.14 | |
Revenue Growth (YoY) | -49.21% | -50.34% | -47.92% | 163.72% | 0.05% | -40.86% |
Cost of Revenue | -0.11 | -0.08 | -0.41 | 1.59 | -2.62 | -1.62 |
Gross Profit | 1.45 | 1.54 | 3.35 | 4.05 | 4.75 | 3.75 |
Selling, General & Admin | 1.12 | 1.17 | 3.01 | 3.69 | 3.87 | 2.85 |
Other Operating Expenses | -0.05 | -0.04 | 0.54 | 3.61 | 0.3 | 0.31 |
Operating Expenses | 1.07 | 1.13 | 3.55 | 7.3 | 4.18 | 3.18 |
Operating Income | 0.39 | 0.41 | -0.21 | -3.25 | 0.57 | 0.58 |
Interest Expense | -0.03 | -0.03 | -0.03 | -0 | -0 | -0 |
Interest & Investment Income | 0 | 0 | - | 0 | - | - |
Other Non Operating Income (Expenses) | -0.01 | -0.01 | -0.06 | -0.05 | 0.06 | 0.03 |
EBT Excluding Unusual Items | 0.35 | 0.36 | -0.3 | -3.3 | 0.64 | 0.61 |
Asset Writedown | -0.89 | -0.89 | -0.19 | - | -0.02 | - |
Pretax Income | -0.53 | -0.53 | -0.49 | -3.3 | 0.62 | 0.61 |
Income Tax Expense | 0.03 | 0.04 | -0.06 | 0.3 | 0.1 | 0.1 |
Net Income | -0.56 | -0.57 | -0.43 | -3.6 | 0.52 | 0.5 |
Net Income to Common | -0.56 | -0.57 | -0.43 | -3.6 | 0.52 | 0.5 |
Net Income Growth | - | - | - | - | 3.44% | -34.79% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
EPS (Basic) | -0.14 | -0.14 | -0.11 | -0.90 | 0.13 | 0.13 |
EPS (Diluted) | -0.14 | -0.14 | -0.11 | -0.90 | 0.13 | 0.13 |
EPS Growth | - | - | - | - | 3.44% | -34.79% |
Free Cash Flow | 0.15 | -0.06 | 0.02 | -1.09 | -0.28 | -0.05 |
Free Cash Flow Per Share | 0.04 | -0.01 | 0.01 | -0.27 | -0.07 | -0.01 |
Gross Margin | 108.42% | 105.35% | 114.04% | 71.86% | 222.36% | 175.60% |
Operating Margin | 28.82% | 27.78% | -7.03% | -57.62% | 26.89% | 26.91% |
Profit Margin | -42.18% | -39.07% | -14.70% | -63.90% | 24.31% | 23.52% |
Free Cash Flow Margin | 11.18% | -4.03% | 0.64% | -19.37% | -12.93% | -2.33% |
EBITDA | - | - | - | -3.24 | 0.58 | 0.59 |
EBITDA Margin | - | - | - | -57.54% | 27.08% | 27.38% |
D&A For EBITDA | - | - | - | 0 | 0 | 0.01 |
EBIT | 0.39 | 0.41 | -0.21 | -3.25 | 0.57 | 0.58 |
EBIT Margin | 28.82% | 27.78% | -7.03% | -57.62% | 26.89% | 26.91% |
Effective Tax Rate | - | - | - | - | 15.85% | 17.07% |
Revenue as Reported | 1.45 | 1.54 | 3.36 | 4.08 | 4.79 | 3.81 |