Gielda Papierów Wartosciowych w Warszawie S.A. (WSE:GPW)
Poland · Delayed Price · Currency is PLN 93.85
-0.45 (-0.48%)
Sep 4, 2026, 5:00 PM CET
WSE:GPW 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 | Jun '26 Jun 30, 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 |
| 599.7 | 551.88 | 464.85 | 444.93 | 389.27 | 407.57 | |
Revenue Growth | 19.42% | 18.72% | 4.48% | 14.30% | -4.49% | 0.89% |
Cost of Revenue | 364.75 | 345.24 | 313.68 | 319.48 | 254.57 | 229.29 |
Gross Profit | 234.96 | 206.64 | 151.17 | 125.45 | 134.69 | 178.28 |
Other Operating Expenses | 10.65 | 8.2 | 23.31 | -2.46 | 2.34 | -0.03 |
Operating Expenses | 11.15 | 8.4 | 24.1 | -2.13 | 1.77 | -1.77 |
Operating Income | 223.8 | 198.24 | 127.07 | 127.58 | 132.92 | 180.05 |
Interest Expense | -4.28 | -2.56 | -2.39 | -0.92 | -5.88 | -8.2 |
Interest & Investment Income | 8.84 | 20.27 | 21.74 | 27.44 | 22.46 | 0.9 |
Earnings From Equity Investments | 45.43 | 44.35 | 37.1 | 34.14 | 28.26 | 24.38 |
Currency Exchange Gain (Loss) | 1.19 | 1.19 | -0.15 | -0.27 | 0.05 | -1.8 |
Other Non Operating Income (Expenses) | 10.67 | -0.67 | 24.19 | -0.01 | -0.62 | -1.47 |
EBT Excluding Unusual Items | 285.65 | 260.83 | 207.56 | 187.97 | 177.17 | 193.87 |
Merger & Restructuring Charges | - | - | - | -0.03 | -0.31 | -0.08 |
Impairment of Goodwill | - | - | - | - | -9.83 | - |
Gain (Loss) on Sale of Investments | - | - | - | -0.17 | -0.13 | - |
Gain (Loss) on Sale of Assets | -0.04 | -0.04 | 0.02 | 0.59 | -0.01 | -0.04 |
Asset Writedown | -18.89 | -18.89 | -33.6 | - | - | - |
Other Unusual Items | 0.46 | 0.46 | 0.02 | - | 7.95 | - |
Pretax Income | 267.18 | 242.36 | 174 | 188.36 | 174.84 | 193.76 |
Income Tax Expense | 48.12 | 44.75 | 24.98 | 30.8 | 29.87 | 32.48 |
Earnings From Continuing Operations | 219.06 | 197.62 | 149.02 | 157.56 | 144.98 | 161.28 |
Minority Interest in Earnings | -3.97 | -2.59 | -0.3 | -1.56 | -0.02 | -0.03 |
Net Income | 215.09 | 195.03 | 148.72 | 156 | 144.96 | 161.25 |
Net Income to Common | 215.09 | 195.03 | 148.72 | 156 | 144.96 | 161.25 |
Net Income Growth | 18.35% | 31.14% | -4.67% | 7.62% | -10.10% | 5.91% |
Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 | 42 |
Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 42 | 42 |
Shares Change | -0.35% | - | - | - | - | - |
EPS (Basic) | 5.14 | 4.65 | 3.54 | 3.72 | 3.45 | 3.84 |
EPS (Diluted) | 5.14 | 4.65 | 3.54 | 3.72 | 3.45 | 3.84 |
EPS Growth | 18.76% | 31.14% | -4.67% | 7.62% | -10.10% | 5.91% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 184.16 | 178.81 | 136.28 | 122.71 | 190.55 | 41 |
Free Cash Flow Per Share | 4.40 | 4.26 | 3.25 | 2.92 | 4.54 | 0.98 |
Dividend Per Share | 3.400 | 3.400 | 3.150 | 3.000 | 2.700 | 2.740 |
Dividend Growth | 7.94% | 7.94% | 5.00% | 11.11% | -1.46% | 9.60% |
Gross Margin | 39.18% | 37.44% | 32.52% | 28.20% | 34.60% | 43.74% |
Operating Margin | 37.32% | 35.92% | 27.33% | 28.67% | 34.15% | 44.18% |
Profit Margin | 35.87% | 35.34% | 31.99% | 35.06% | 37.24% | 39.56% |
Free Cash Flow Margin | 30.71% | 32.40% | 29.32% | 27.58% | 48.95% | 10.06% |
EBITDA | 255.54 | 227.5 | 151.48 | 153.59 | 164.26 | 209.91 |
EBITDA Margin | 42.61% | 41.22% | 32.59% | 34.52% | 42.20% | 51.50% |
D&A For EBITDA | 31.73 | 29.26 | 24.41 | 26.01 | 31.34 | 29.86 |
EBIT | 223.8 | 198.24 | 127.07 | 127.58 | 132.92 | 180.05 |
EBIT Margin | 37.32% | 35.92% | 27.33% | 28.67% | 34.15% | 44.18% |
Effective Tax Rate | 18.01% | 18.46% | 14.35% | 16.35% | 17.08% | 16.76% |