Euro-Tax.pl S.A. (WSE:ETX)
3.000
-0.040 (-1.32%)
At close: Jul 24, 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 | - | - | 33.27 | 0.03 | 23.14 | |
Revenue Growth (YoY) | 40.33% | - | - | 118664.06% | -99.88% | 21.58% |
Cost of Revenue | 2.44 | 2.53 | 2.59 | 2.57 | 0 | 2.86 |
Gross Profit | 32.78 | -2.53 | -2.59 | 30.7 | 0.03 | 20.28 |
Selling, General & Admin | 28.35 | 29.92 | 31.15 | 27.01 | 0.02 | 18.28 |
Other Operating Expenses | -0.91 | -1.35 | -1.04 | -0.68 | -0 | -0.6 |
Total Operating Expenses | 27.44 | 28.57 | 30.12 | 26.33 | 0.02 | 17.67 |
Operating Income | 4.94 | 3.15 | 1.02 | 4.36 | 0 | 2.6 |
Interest Income | 0.13 | - | - | 0.6 | 0 | 0.04 |
Interest Expense | -0.23 | - | - | -0.6 | -0 | -0.13 |
Total Non-Operating Income (Expense) | -0.1 | - | - | 0 | 0 | -0.1 |
Pretax Income | 4.83 | 3.01 | 0.76 | 4.36 | 0 | 2.51 |
Provision for Income Taxes | -0.55 | - | - | -0.8 | -0 | -0.43 |
Net Income | 4.24 | 2.56 | 0.53 | 3.57 | 0 | 2.07 |
Minority Interest in Earnings | 0.02 | 0.01 | 0 | 0.03 | 0 | 0 |
Net Income to Common | 4.23 | 2.55 | 0.53 | 3.54 | 0 | 2.07 |
Net Income Growth | 149.94% | 377.34% | -84.91% | 142791.76% | -99.88% | 985.34% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | - | - | - | - | - | - |
EPS (Basic) | 0.85 | 0.51 | 0.11 | 0.35 | 0.36 | 0.41 |
EPS (Diluted) | 0.85 | 0.51 | 0.11 | 0.35 | 0.36 | 0.41 |
EPS Growth | 149.94% | 363.64% | -68.57% | -2.78% | -12.20% | 925.00% |
Free Cash Flow | 7.15 | 6.43 | 0.51 | 6.06 | 3.38 | 2.76 |
Free Cash Flow Growth | 151.97% | 1154.19% | -91.53% | 79.33% | 22.18% | 79.02% |
Free Cash Flow Per Share | 1.43 | 1.29 | 0.10 | 1.21 | 0.68 | 0.55 |
Dividends Per Share | 0.350 | 0.350 | - | 0.520 | 0.450 | 0.320 |
Dividend Growth | - | - | - | 15.56% | 40.63% | 100.00% |
Gross Margin | 93.06% | - | - | 92.27% | 91.80% | 87.62% |
Operating Margin | 14.04% | - | - | 13.12% | 10.53% | 11.25% |
Profit Margin | 12.03% | - | - | 10.72% | 8.86% | 8.96% |
FCF Margin | 20.29% | - | - | 18.20% | 12056.00% | 11.94% |
EBITDA | 4.94 | 3.15 | 1.02 | 4.36 | 0 | 2.6 |
EBIT | 4.94 | 3.15 | 1.02 | 4.36 | 0 | 2.6 |
EBIT Margin | 14.04% | - | - | 13.12% | 10.53% | 11.25% |
Effective Tax Rate | -11.48% | 0.00% | 0.00% | -18.26% | -21.34% | -17.23% |