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

WSE:GPW Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	464.85	444.93	389.27	407.57	403.96
Revenue Growth (YoY)	4.48%	14.30%	-4.49%	0.89%	20.20%
Cost of Revenue	331.94	319.48	254.57	229.29	206.04
Gross Profit	132.91	125.45	134.69	178.28	197.92
Other Operating Expenses	38.62	-2.46	2.34	-0.03	-0.29
Operating Expenses	39.41	-2.13	1.77	-1.77	0.66
Operating Income	93.5	127.58	132.92	180.05	197.26
Interest Expense	-8.06	-0.92	-5.88	-8.2	-19
Interest & Investment Income	-	27.44	22.46	0.9	3.96
Earnings From Equity Investments	37.1	34.14	28.26	24.38	15.75
Currency Exchange Gain (Loss)	-	-0.27	0.05	-1.8	-0.49
Other Non Operating Income (Expenses)	51.46	-0.01	-0.62	-1.47	1.06
EBT Excluding Unusual Items	174	187.97	177.17	193.87	198.54
Merger & Restructuring Charges	-	-0.03	-0.31	-0.08	-0.11
Impairment of Goodwill	-	-	-9.83	-	-3.52
Gain (Loss) on Sale of Investments	-	-0.17	-0.13	-	-4.81
Gain (Loss) on Sale of Assets	-	0.59	-0.01	-0.04	-0.03
Other Unusual Items	-	-	7.95	-	-
Pretax Income	174	188.36	174.84	193.76	190.07
Income Tax Expense	24.98	30.8	29.87	32.48	37.8
Earnings From Continuing Operations	149.02	157.56	144.98	161.28	152.27
Minority Interest in Earnings	-0.3	-1.56	-0.02	-0.03	-0.01
Net Income	148.72	156	144.96	161.25	152.26
Net Income to Common	148.72	156	144.96	161.25	152.26
Net Income Growth	-4.67%	7.62%	-10.10%	5.91%	27.60%
Shares Outstanding (Basic)	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42
Shares Change (YoY)	0.09%	-	-	-	-
EPS (Basic)	3.54	3.72	3.45	3.84	3.63
EPS (Diluted)	3.54	3.72	3.45	3.84	3.63
EPS Growth	-4.76%	7.62%	-10.10%	5.91%	27.60%
Free Cash Flow	146.49	122.71	190.55	41	217.96
Free Cash Flow Per Share	3.49	2.92	4.54	0.98	5.19
Dividend Per Share	-	3.000	2.700	2.740	2.500
Dividend Growth	-	11.11%	-1.46%	9.60%	4.17%
Gross Margin	28.59%	28.20%	34.60%	43.74%	48.99%
Operating Margin	20.11%	28.67%	34.15%	44.18%	48.83%
Profit Margin	31.99%	35.06%	37.24%	39.56%	37.69%
Free Cash Flow Margin	31.51%	27.58%	48.95%	10.06%	53.96%
EBITDA	125.03	153.59	164.26	209.91	227.91
EBITDA Margin	26.90%	34.52%	42.20%	51.50%	56.42%
D&A For EBITDA	31.54	26.01	31.34	29.86	30.65
EBIT	93.5	127.58	132.92	180.05	197.26
EBIT Margin	20.11%	28.67%	34.15%	44.18%	48.83%
Effective Tax Rate	14.35%	16.35%	17.08%	16.76%	19.89%

Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.