INC S.A. (WSE:INC)
1.485
+0.015 (1.02%)
Aug 14, 2026, 4:10 PM CET
INC S.A. 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 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 9.2 | 9.22 | 5.69 | 3.51 | 5.36 | 5.1 | |
Revenue Growth | 26.95% | 62.12% | 62.09% | -34.50% | 4.98% | 192.21% |
Cost of Revenue | 3.36 | 3.24 | 2.65 | 2.44 | 2 | 1.28 |
Gross Profit | 5.84 | 5.98 | 3.04 | 1.07 | 3.36 | 3.82 |
Selling, General & Admin | 7.16 | 6.45 | 6.08 | 5.33 | - | - |
Other Operating Expenses | -0.08 | 0.03 | -0.14 | 0.05 | -0.24 | -2.69 |
Operating Expenses | 7.08 | 6.47 | 5.94 | 5.38 | -0.24 | -2.69 |
Operating Income | -1.24 | -0.49 | -2.91 | -4.31 | 3.6 | 6.51 |
Interest Expense | -0.24 | -0.23 | -0.16 | -0.18 | - | - |
Interest & Investment Income | 0.37 | 0.37 | 0.42 | 0.52 | 0.38 | 0.15 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.01 | -0.03 | - | - |
Other Non Operating Income (Expenses) | -0.02 | -0.01 | -0.01 | -0.02 | - | - |
EBT Excluding Unusual Items | -1.14 | -0.38 | -2.66 | -4.02 | 3.98 | 6.66 |
Gain (Loss) on Sale of Investments | 1.6 | 2.65 | -4.63 | -6.55 | 2.9 | 7.86 |
Gain (Loss) on Sale of Assets | - | - | - | 0.02 | - | 0.03 |
Legal Settlements | - | - | - | 0 | - | - |
Other Unusual Items | - | - | - | - | - | 0.01 |
Pretax Income | 0.47 | 2.28 | -7.29 | -10.55 | 6.88 | 14.56 |
Income Tax Expense | 0.31 | 0.61 | -0.92 | -1.35 | - | - |
Earnings From Continuing Operations | 0.15 | 1.66 | -6.37 | -9.2 | 6.88 | 14.56 |
Minority Interest in Earnings | 0.21 | -0.15 | 2.53 | 1.35 | -1.47 | -2.65 |
Net Income | 0.37 | 1.52 | -3.84 | -7.85 | 5.41 | 11.9 |
Net Income to Common | 0.37 | 1.52 | -3.84 | -7.85 | 5.41 | 11.9 |
Net Income Growth | -36.35% | - | - | - | -54.58% | - |
Shares Outstanding (Basic) | 15 | 15 | 15 | 14 | 12 | 12 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 14 | 12 | 12 |
Shares Change | - | - | 8.58% | 15.04% | - | 44.35% |
EPS (Basic) | 0.02 | 0.10 | -0.26 | -0.57 | 0.45 | 0.99 |
EPS (Diluted) | 0.02 | 0.10 | -0.26 | -0.57 | 0.45 | 0.99 |
EPS Growth | -27.78% | - | - | - | -54.58% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Free Cash Flow | -1.99 | -7.28 | 5.68 | -3.56 | -3.23 | -0.01 |
Free Cash Flow Per Share | -0.13 | -0.48 | 0.38 | -0.26 | -0.27 | -0.00 |
Dividend Per Share | - | - | - | - | - | 0.120 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 63.50% | 64.91% | 53.39% | 30.50% | 62.71% | 74.95% |
Operating Margin | -13.44% | -5.30% | -51.09% | -122.98% | 67.21% | 127.58% |
Profit Margin | 3.98% | 16.43% | -67.59% | -223.80% | 100.95% | 233.32% |
Free Cash Flow Margin | -21.62% | -78.94% | 99.89% | -101.37% | -60.21% | -0.18% |
EBITDA | -1.01 | -0.28 | -2.85 | -4.22 | 3.74 | 7.62 |
EBITDA Margin | -10.94% | -2.98% | -50.03% | -120.27% | 69.85% | 149.32% |
D&A For EBITDA | 0.23 | 0.21 | 0.06 | 0.1 | 0.14 | 1.11 |
EBIT | -1.24 | -0.49 | -2.91 | -4.31 | 3.6 | 6.51 |
EBIT Margin | -13.44% | -5.30% | -51.09% | -122.98% | 67.21% | 127.58% |
Effective Tax Rate | 67.31% | 26.95% | - | - | - | - |