genXone S.A. (WSE:GX1)
5.58
-0.06 (-1.06%)
At close: Jul 24, 2026
genXone 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 | Mar '26 Mar 31, 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 |
| 2.41 | 2.34 | 1.79 | 2.39 | 10.59 | 23.2 | |
Revenue Growth (YoY) | 27.30% | 31.07% | -25.33% | -77.38% | -54.36% | 13.29% |
Gross Profit | 2.41 | 2.34 | 1.79 | 2.39 | 10.59 | 23.2 |
Other Operating Expenses | 4.96 | 5.15 | 6.05 | 6.61 | 10.38 | 12.64 |
Total Operating Expenses | 4.96 | 5.15 | 6.05 | 6.61 | 10.38 | 12.64 |
Operating Income | -2.56 | -2.8 | -4.26 | -4.22 | 0.2 | 10.56 |
Total Non-Operating Income (Expense) | 0.14 | 0.17 | 0.34 | 0.5 | 0.43 | -0.02 |
Pretax Income | -2.42 | -2.64 | -3.93 | -3.72 | 0.63 | 10.54 |
Provision for Income Taxes | 0 | 0 | -0 | -0 | 0.15 | 1.77 |
Net Income | -2.42 | -2.64 | -3.93 | -3.72 | 0.48 | 8.77 |
Net Income to Common | -1.22 | -2.64 | -3.93 | -3.72 | 0.48 | 8.77 |
Net Income Growth | - | - | - | - | -94.53% | 22.57% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 0.05% | - | 0.27% | 0.03% | - | - |
EPS (Basic) | -0.37 | -0.80 | -1.19 | -1.13 | 0.15 | 2.66 |
EPS (Diluted) | -0.37 | -0.80 | -1.19 | -1.13 | 0.15 | 2.66 |
EPS Growth | - | - | - | - | -94.53% | 22.57% |
Free Cash Flow | -1.91 | -2.31 | -2.19 | -4.55 | 0.86 | 12.25 |
Free Cash Flow Growth | - | - | - | - | -92.99% | 119.74% |
Free Cash Flow Per Share | -0.58 | -0.70 | -0.66 | -1.38 | 0.26 | 3.72 |
Dividends Per Share | - | - | - | - | - | 1.000 |
Dividend Growth | - | - | - | - | - | 53.85% |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | -106.22% | -119.65% | -238.48% | -176.09% | 1.92% | 45.52% |
Profit Margin | -100.70% | -112.63% | -219.61% | -155.31% | 4.53% | 37.82% |
FCF Margin | -79.16% | -98.51% | -122.56% | -189.97% | 8.11% | 52.80% |
EBITDA | -3.76 | -3.9 | -2.91 | -2.86 | 1.75 | 11.73 |
EBITDA Margin | -156.10% | -166.24% | -162.78% | -119.59% | 16.51% | 50.56% |
EBIT | -2.56 | -2.8 | -4.26 | -4.22 | 0.2 | 10.56 |
EBIT Margin | -106.22% | -119.65% | -238.48% | -176.09% | 1.92% | 45.52% |
Effective Tax Rate | -0.13% | -0.06% | 0.01% | 0.03% | 23.83% | 16.78% |