Geotrans S.A. (WSE:GTS)
Poland flag Poland · Delayed Price · Currency is PLN
7.96
-0.20 (-2.45%)
At close: Apr 2, 2025

Geotrans Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
20.4613.6125.8521.4145.7
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Revenue Growth (YoY)
50.36%-47.35%20.74%-53.16%60.97%
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Cost of Revenue
2.592.32.313.473.71
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Gross Profit
17.8811.3123.5417.9441.99
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Selling, General & Admin
11.3911.5812.515.1524.2
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Other Operating Expenses
0.470.670.340.510.42
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Operating Expenses
12.4513.0413.0915.9324.85
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Operating Income
5.42-1.7410.452.0117.14
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Interest Expense
-0-0.01-0.01-0.02-0.02
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Interest & Investment Income
0.790.960.520.050.03
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Other Non Operating Income (Expenses)
-0.04-0.85-0.07-0.12-0.17
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EBT Excluding Unusual Items
6.16-1.6310.91.9216.98
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Gain (Loss) on Sale of Investments
--0.120.12--
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Gain (Loss) on Sale of Assets
--0.020.04-
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Pretax Income
6.16-1.7411.041.9616.98
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Income Tax Expense
1.2-0.042.140.243.28
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Earnings From Continuing Operations
4.96-1.718.91.7113.69
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Net Income
4.96-1.718.91.7113.69
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Net Income to Common
4.96-1.718.91.7113.69
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Net Income Growth
--419.31%-87.48%94.25%
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Shares Outstanding (Basic)
55555
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Shares Outstanding (Diluted)
55555
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EPS (Basic)
0.99-0.341.780.342.74
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EPS (Diluted)
0.99-0.341.780.342.74
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EPS Growth
--419.31%-87.48%94.25%
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Free Cash Flow
2.63-1.597.32.0713.73
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Free Cash Flow Per Share
0.53-0.321.460.412.75
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Gross Margin
87.37%83.08%91.08%83.78%91.87%
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Operating Margin
26.50%-12.75%40.44%9.38%37.49%
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Profit Margin
24.24%-12.54%34.43%8.01%29.96%
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Free Cash Flow Margin
12.86%-11.67%28.24%9.65%30.03%
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EBITDA
6.04-0.9510.72.2717.36
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EBITDA Margin
29.52%-6.94%41.41%10.63%37.99%
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D&A For EBITDA
0.620.790.250.270.23
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EBIT
5.42-1.7410.452.0117.14
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EBIT Margin
26.50%-12.75%40.44%9.38%37.49%
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Effective Tax Rate
19.53%-19.35%12.40%19.35%
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Revenue as Reported
20.4613.6125.8521.4145.7
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.