genXone S.A. (WSE:GX1)
Poland · Delayed Price · Currency is PLN 5.58
0.00 (0.00%)
Last updated: Sep 9, 2025, 9:24 AM CET
genXone Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2020 |
| 2 | 1.79 | 2.39 | 10.59 | 23.2 | 20.47 | Upgrade | |
Revenue Growth (YoY) | 22.88% | -25.33% | -77.38% | -54.36% | 13.29% | 9907.48% | Upgrade |
Cost of Revenue | 1.13 | 1.15 | 1.8 | 4.63 | 7.7 | 8.8 | Upgrade |
Gross Profit | 0.87 | 0.64 | 0.6 | 5.96 | 15.49 | 11.68 | Upgrade |
Selling, General & Admin | 2.72 | 2.82 | 3.37 | 4.32 | 3.47 | 2.08 | Upgrade |
Other Operating Expenses | 0.2 | 0.15 | 0.12 | -0.15 | 0.3 | 0.59 | Upgrade |
Operating Expenses | 4.12 | 4.33 | 4.84 | 5.72 | 4.94 | 2.84 | Upgrade |
Operating Income | -3.25 | -3.69 | -4.24 | 0.24 | 10.56 | 8.84 | Upgrade |
Interest Expense | -0 | -0 | -0.01 | -0.01 | -0.01 | -0.02 | Upgrade |
Interest & Investment Income | 0.26 | 0.32 | 0.54 | 0.44 | - | 0 | Upgrade |
Other Non Operating Income (Expenses) | -0.55 | -0.56 | -0.04 | -0.01 | -0 | -0.18 | Upgrade |
EBT Excluding Unusual Items | -3.54 | -3.93 | -3.74 | 0.67 | 10.54 | 8.65 | Upgrade |
Gain (Loss) on Sale of Investments | -0 | -0 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.01 | - | 0.02 | -0.04 | - | - | Upgrade |
Pretax Income | -3.53 | -3.93 | -3.72 | 0.63 | 10.54 | 8.65 | Upgrade |
Income Tax Expense | 0 | -0 | -0 | 0.15 | 1.77 | 1.49 | Upgrade |
Net Income | -3.53 | -3.93 | -3.72 | 0.48 | 8.77 | 7.16 | Upgrade |
Net Income to Common | -3.53 | -3.93 | -3.72 | 0.48 | 8.77 | 7.16 | Upgrade |
Net Income Growth | - | - | - | -94.53% | 22.57% | - | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | 0.25% | 0.25% | 0.05% | - | - | - | Upgrade |
EPS (Basic) | -1.07 | -1.19 | -1.13 | 0.15 | 2.66 | 2.17 | Upgrade |
EPS (Diluted) | -1.07 | -1.19 | -1.13 | 0.15 | 2.66 | 2.17 | Upgrade |
EPS Growth | - | - | - | -94.53% | 22.57% | - | Upgrade |
Free Cash Flow | -2.72 | -2.28 | -4.68 | -0.19 | 10.44 | 2.32 | Upgrade |
Free Cash Flow Per Share | -0.82 | -0.69 | -1.42 | -0.06 | 3.17 | 0.70 | Upgrade |
Dividend Per Share | - | - | - | - | 1.000 | 0.650 | Upgrade |
Dividend Growth | - | - | - | - | 53.85% | - | Upgrade |
Gross Margin | 43.68% | 35.81% | 24.94% | 56.29% | 66.80% | 57.04% | Upgrade |
Operating Margin | -162.32% | -206.24% | -177.01% | 2.25% | 45.52% | 43.17% | Upgrade |
Profit Margin | -176.40% | -219.61% | -155.31% | 4.53% | 37.82% | 34.96% | Upgrade |
Free Cash Flow Margin | -136.00% | -127.60% | -195.62% | -1.77% | 45.01% | 11.33% | Upgrade |
EBITDA | -2.05 | -2.33 | -2.89 | 1.78 | 11.73 | 9.01 | Upgrade |
EBITDA Margin | -102.30% | -130.53% | -120.51% | 16.84% | 50.56% | 43.99% | Upgrade |
D&A For EBITDA | 1.2 | 1.35 | 1.35 | 1.54 | 1.17 | 0.17 | Upgrade |
EBIT | -3.25 | -3.69 | -4.24 | 0.24 | 10.56 | 8.84 | Upgrade |
EBIT Margin | -162.32% | -206.24% | -177.01% | 2.25% | 45.52% | 43.17% | Upgrade |
Effective Tax Rate | - | - | - | 23.83% | 16.79% | 17.26% | Upgrade |
Revenue as Reported | 2 | 1.79 | 2.39 | 10.59 | 23.2 | 20.47 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.