Eurosnack S.A. (WSE:ECK)

Eurosnack Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	157.92	152.5	139.68	114.77	76.58	61.38
Revenue Growth (YoY)	7.03%	9.18%	21.70%	49.87%	24.76%	34.56%
Cost of Revenue	64.73	63.89	66.25	61.2	36.75	27.99
Gross Profit	93.19	88.62	73.43	53.57	39.83	33.39
Selling, General & Admin	67.29	62.36	52.19	41.72	32.52	27.83
Other Operating Expenses	3.9	3.91	3.07	2.2	1.5	1.15
Operating Expenses	76.05	70.6	58.6	46.61	35.85	30.67
Operating Income	17.15	18.02	14.83	6.96	3.98	2.72
Interest Expense	-1.91	-1.7	-1.57	-1.35	-0.29	-0.38
Interest & Investment Income	0.03	0.03	0.06	0.07	0.05	0.05
Other Non Operating Income (Expenses)	-0.2	-0.1	-0.14	0.03	-0.11	0.22
EBT Excluding Unusual Items	15.07	16.25	13.18	5.71	3.62	2.61
Gain (Loss) on Sale of Investments	-	-	-	-	0.03	-
Gain (Loss) on Sale of Assets	0	0	0.04	-	-	-
Pretax Income	15.07	16.25	13.22	5.71	3.65	2.61
Income Tax Expense	2.98	3.21	2.79	1.24	0.64	0.47
Net Income	12.08	13.04	10.42	4.47	3.01	2.14
Net Income to Common	12.08	13.04	10.42	4.47	3.01	2.14
Net Income Growth	-2.64%	25.13%	133.13%	48.39%	40.97%	313.45%
Shares Outstanding (Basic)	-	38	38	36	34	32
Shares Outstanding (Diluted)	-	38	38	36	34	32
Shares Change (YoY)	-	-	6.25%	4.12%	7.34%	-
EPS (Basic)	-	0.35	0.28	0.13	0.09	0.07
EPS (Diluted)	-	0.35	0.28	0.13	0.09	0.07
EPS Growth	-	25.13%	119.41%	42.52%	31.33%	313.46%
Free Cash Flow	19.59	21.8	4.77	10.58	3	2.52
Free Cash Flow Per Share	-	0.58	0.13	0.30	0.09	0.08
Dividend Per Share	0.150	0.150	0.120	0.070	-	-
Dividend Growth	25.00%	25.00%	71.43%	-	-	-
Gross Margin	59.01%	58.11%	52.57%	46.67%	52.01%	54.39%
Operating Margin	10.86%	11.82%	10.62%	6.06%	5.20%	4.43%
Profit Margin	7.65%	8.55%	7.46%	3.90%	3.94%	3.48%
Free Cash Flow Margin	12.40%	14.29%	3.42%	9.22%	3.91%	4.11%
EBITDA	22.08	22.43	18.26	9.73	5.89	4.41
EBITDA Margin	13.98%	14.70%	13.07%	8.48%	7.69%	7.18%
D&A For EBITDA	4.94	4.41	3.42	2.78	1.91	1.69
EBIT	17.15	18.02	14.83	6.96	3.98	2.72
EBIT Margin	10.86%	11.82%	10.62%	6.06%	5.20%	4.43%
Effective Tax Rate	19.80%	19.73%	21.14%	21.75%	17.48%	18.10%
Revenue as Reported	158.95	152.57	140.8	115.96	76.82	61.88

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.