Euro-Tax.pl S.A. (WSE:ETX)
Poland · Delayed Price · Currency is PLN 3.000
+0.080 (2.74%)
At close: Jun 22, 2026
Euro-Tax.pl 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 |
| 35.23 | 34.24 | 33.73 | 33.27 | 28.01 | 23.14 | |
Revenue Growth (YoY) | 6.08% | 1.52% | 1.40% | 18.76% | 21.04% | 21.58% |
Cost of Revenue | 2.44 | 2.53 | 2.59 | 2.57 | 2.3 | 2.86 |
Gross Profit | 32.78 | 31.72 | 31.14 | 30.7 | 25.71 | 20.28 |
Selling, General & Admin | 29.87 | 29.92 | 31.15 | 27.01 | 23.33 | 18.28 |
Other Operating Expenses | -0.91 | -1.3 | -1.12 | -0.67 | -0.34 | -0.33 |
Operating Expenses | 28.95 | 28.71 | 30.12 | 26.45 | 22.99 | 17.96 |
Operating Income | 3.83 | 3.01 | 1.02 | 4.25 | 2.72 | 2.31 |
Interest Expense | -0.07 | -0.12 | -0.24 | -0.31 | -0.07 | -0.06 |
Interest & Investment Income | 0.01 | 0.01 | 0.04 | 0.05 | 0.01 | 0 |
Earnings From Equity Investments | 0.03 | 0.02 | -0.03 | 0.03 | -0.01 | -0.07 |
Currency Exchange Gain (Loss) | -0.12 | -0.03 | -0.26 | -0.17 | 0.06 | -0 |
Other Non Operating Income (Expenses) | -0.08 | -0.1 | -0.01 | 0.4 | 0.22 | 0.03 |
EBT Excluding Unusual Items | 3.6 | 2.79 | 0.54 | 4.24 | 2.92 | 2.22 |
Gain (Loss) on Sale of Investments | - | 0.08 | 0.21 | - | - | - |
Other Unusual Items | - | 0.14 | - | 0.12 | 0.23 | 0.29 |
Pretax Income | 3.6 | 3.01 | 0.76 | 4.36 | 3.15 | 2.51 |
Income Tax Expense | 0.55 | 0.46 | 0.22 | 0.8 | 0.67 | 0.43 |
Earnings From Continuing Operations | 3.05 | 2.56 | 0.53 | 3.57 | 2.48 | 2.07 |
Net Income to Company | 3.05 | 2.56 | 0.53 | 3.57 | 2.48 | 2.07 |
Minority Interest in Earnings | -0.02 | -0.01 | - | -0.03 | -0.01 | -0 |
Net Income | 3.03 | 2.55 | 0.53 | 3.54 | 2.48 | 2.07 |
Net Income to Common | 3.03 | 2.55 | 0.53 | 3.54 | 2.48 | 2.07 |
Net Income Growth | 207.61% | 377.34% | -84.91% | 42.89% | 19.44% | 985.34% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
EPS (Basic) | 0.61 | 0.51 | 0.11 | 0.71 | 0.50 | 0.41 |
EPS (Diluted) | 0.61 | 0.51 | 0.11 | 0.71 | 0.50 | 0.41 |
EPS Growth | 207.61% | 377.34% | -84.91% | 42.89% | 20.78% | 973.30% |
Free Cash Flow | 7.06 | 6.43 | 0.51 | 6.06 | 3.38 | 2.76 |
Free Cash Flow Per Share | 1.41 | 1.29 | 0.10 | 1.21 | 0.68 | 0.55 |
Dividend Per Share | 0.350 | 0.350 | - | 0.520 | 0.450 | 0.320 |
Dividend Growth | - | - | - | 15.56% | 40.63% | 100.00% |
Gross Margin | 93.06% | 92.62% | 92.31% | 92.27% | 91.79% | 87.62% |
Operating Margin | 10.86% | 8.78% | 3.03% | 12.76% | 9.70% | 9.99% |
Profit Margin | 8.60% | 7.44% | 1.58% | 10.63% | 8.84% | 8.96% |
Free Cash Flow Margin | 20.04% | 18.79% | 1.52% | 18.21% | 12.06% | 11.94% |
EBITDA | 4.17 | 3.09 | 1.12 | 4.35 | 2.8 | 2.37 |
EBITDA Margin | 11.85% | 9.01% | 3.31% | 13.06% | 9.99% | 10.23% |
D&A For EBITDA | 0.35 | 0.08 | 0.09 | 0.1 | 0.08 | 0.06 |
EBIT | 3.83 | 3.01 | 1.02 | 4.25 | 2.72 | 2.31 |
EBIT Margin | 10.86% | 8.78% | 3.03% | 12.76% | 9.70% | 9.99% |
Effective Tax Rate | 15.38% | 15.17% | 29.27% | 18.27% | 21.34% | 17.24% |