Gielda Papierów Wartosciowych w Warszawie S.A. (WSE: GPW)

GPW Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	461.05	444.93	389.27	407.57	403.96	336.08
Revenue Growth (YoY)	14.43%	14.30%	-4.49%	0.89%	20.20%	-3.09%
Cost of Revenue	332.51	319.48	254.57	229.29	206.04	181.04
Gross Profit	128.54	125.45	134.69	178.28	197.92	155.04
Other Operating Expenses	5.06	-2.46	2.34	-0.03	-0.29	-3.22
Operating Expenses	5.02	-2.13	1.77	-1.77	0.66	-1.32
Operating Income	123.52	127.58	132.92	180.05	197.26	156.36
Interest Expense	-2.18	-0.92	-5.88	-8.2	-19	-24.97
Interest & Investment Income	22.16	27.44	22.46	0.9	3.96	8.84
Earnings From Equity Investments	36.44	34.14	28.26	24.38	15.75	11.26
Currency Exchange Gain (Loss)	-0.27	-0.27	0.05	-1.8	-0.49	-
Other Non Operating Income (Expenses)	1.71	-0.01	-0.62	-1.47	1.06	-0.51
EBT Excluding Unusual Items	181.38	187.97	177.17	193.87	198.54	150.99
Merger & Restructuring Charges	-0.03	-0.03	-0.31	-0.08	-0.11	-0.11
Impairment of Goodwill	-	-	-9.83	-	-3.52	-
Gain (Loss) on Sale of Investments	-0.17	-0.17	-0.13	-	-4.81	-1.09
Gain (Loss) on Sale of Assets	0.59	0.59	-0.01	-0.04	-0.03	0.14
Asset Writedown	-	-	-	-	-	-0.09
Other Unusual Items	-	-	7.95	-	-	-
Pretax Income	181.78	188.36	174.84	193.76	190.07	149.84
Income Tax Expense	29.54	30.8	29.87	32.48	37.8	30.5
Earnings From Continuing Operations	152.23	157.56	144.98	161.28	152.27	119.33
Minority Interest in Earnings	-0.9	-1.56	-0.02	-0.03	-0.01	-0.01
Net Income	151.33	156	144.96	161.25	152.26	119.32
Net Income to Common	151.33	156	144.96	161.25	152.26	119.32
Net Income Growth	7.77%	7.62%	-10.10%	5.91%	27.60%	-35.04%
Shares Outstanding (Basic)	42	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42	42
Shares Change (YoY)	0.50%	-	-	-	-	-
EPS (Basic)	3.60	3.72	3.45	3.84	3.63	2.84
EPS (Diluted)	3.60	3.72	3.45	3.84	3.63	2.84
EPS Growth	7.24%	7.62%	-10.10%	5.91%	27.60%	-35.04%
Free Cash Flow	133.42	122.71	190.55	41	217.96	181.84
Free Cash Flow Per Share	3.17	2.92	4.54	0.98	5.19	4.33
Dividend Per Share	3.000	3.000	2.700	2.740	2.500	2.400
Dividend Growth	11.11%	11.11%	-1.46%	9.60%	4.17%	-24.53%
Gross Margin	27.88%	28.20%	34.60%	43.74%	48.99%	46.13%
Operating Margin	26.79%	28.67%	34.15%	44.18%	48.83%	46.52%
Profit Margin	32.82%	35.06%	37.24%	39.56%	37.69%	35.50%
Free Cash Flow Margin	28.94%	27.58%	48.95%	10.06%	53.96%	54.11%
EBITDA	146.66	153.59	164.26	209.91	227.91	188.34
EBITDA Margin	31.81%	34.52%	42.20%	51.50%	56.42%	56.04%
D&A For EBITDA	23.15	26.01	31.34	29.86	30.65	31.98
EBIT	123.52	127.58	132.92	180.05	197.26	156.36
EBIT Margin	26.79%	28.67%	34.15%	44.18%	48.83%	46.52%
Effective Tax Rate	16.25%	16.35%	17.08%	16.76%	19.89%	20.36%

Source: S&P Capital IQ. Standard template. Financial Sources.