Introl S.A. (WSE:INL)
Poland · Delayed Price · Currency is PLN 7.18
-0.04 (-0.55%)
May 21, 2026, 9:22 AM CET
Introl Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 602.29 | 643.57 | 687.08 | 597.28 | 484.73 | |
Revenue Growth (YoY) | -6.42% | -6.33% | 15.03% | 23.22% | 5.76% |
Cost of Revenue | 566.19 | 500.39 | 542.31 | 480.09 | 386.35 |
Gross Profit | 36.1 | 143.19 | 144.77 | 117.2 | 98.38 |
Selling, General & Admin | - | 90.66 | 84.26 | 72.29 | 63.32 |
Other Operating Expenses | - | -1.14 | -0.52 | 5.44 | 1.23 |
Operating Expenses | - | 100.95 | 94.44 | 77.84 | 64.84 |
Operating Income | 36.1 | 42.24 | 50.33 | 39.36 | 33.54 |
Interest Expense | - | -8.84 | -8.43 | -7.45 | -3.01 |
Interest & Investment Income | - | 1.31 | 1.81 | 0.82 | 0.27 |
Currency Exchange Gain (Loss) | - | 1.85 | -0.06 | -0.11 | -0.06 |
Other Non Operating Income (Expenses) | -6.23 | -1.35 | -1.22 | -1.46 | -0.98 |
EBT Excluding Unusual Items | 29.87 | 35.19 | 42.44 | 31.16 | 29.76 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.21 |
Gain (Loss) on Sale of Assets | - | 0.54 | 0.74 | 2.26 | 0.32 |
Asset Writedown | - | - | - | 0.5 | -0.61 |
Legal Settlements | - | -0.06 | -0.1 | 0.13 | 1.39 |
Pretax Income | 29.87 | 35.67 | 43.08 | 34.05 | 31.06 |
Income Tax Expense | 5.38 | 4.33 | 7.43 | 9.79 | 13.38 |
Earnings From Continuing Operations | 24.49 | 31.35 | 35.65 | 24.26 | 17.68 |
Net Income to Company | 24.49 | 31.35 | 35.65 | 24.26 | 17.68 |
Minority Interest in Earnings | -5.23 | -3.44 | -2.17 | -1.65 | -1.22 |
Net Income | 19.27 | 27.91 | 33.48 | 22.62 | 16.46 |
Net Income to Common | 19.27 | 27.91 | 33.48 | 22.62 | 16.46 |
Net Income Growth | -30.98% | -16.62% | 48.01% | 37.42% | 10.22% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | - | - | - | - | 6.73% |
EPS (Basic) | 0.75 | 1.09 | 1.30 | 0.88 | 0.64 |
EPS (Diluted) | 0.75 | 1.09 | 1.30 | 0.88 | 0.64 |
EPS Growth | -30.98% | -16.47% | 47.74% | 37.48% | 3.23% |
Free Cash Flow | 74.38 | 4.5 | 58.78 | 8.54 | 5.91 |
Free Cash Flow Per Share | 2.89 | 0.17 | 2.29 | 0.33 | 0.23 |
Dividend Per Share | - | 0.240 | 0.240 | 0.200 | 0.250 |
Dividend Growth | - | - | 20.00% | -20.00% | -45.65% |
Gross Margin | 5.99% | 22.25% | 21.07% | 19.62% | 20.29% |
Operating Margin | 5.99% | 6.56% | 7.32% | 6.59% | 6.92% |
Profit Margin | 3.20% | 4.34% | 4.87% | 3.79% | 3.40% |
Free Cash Flow Margin | 12.35% | 0.70% | 8.56% | 1.43% | 1.22% |
EBITDA | 50.73 | 51.43 | 59.55 | 47.84 | 41.3 |
EBITDA Margin | 8.42% | 7.99% | 8.67% | 8.01% | 8.52% |
D&A For EBITDA | 14.63 | 9.19 | 9.23 | 8.48 | 7.76 |
EBIT | 36.1 | 42.24 | 50.33 | 39.36 | 33.54 |
EBIT Margin | 5.99% | 6.56% | 7.32% | 6.59% | 6.92% |
Effective Tax Rate | 18.01% | 12.13% | 17.24% | 28.75% | 43.09% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.