Introl S.A. (WSE:INL)
Poland · Delayed Price · Currency is PLN 7.70
0.00 (0.00%)
Jul 24, 2026, 4:18 PM CET
Introl 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 |
| 632.49 | 602.29 | 643.57 | 687.08 | 597.28 | 484.73 | |
Revenue Growth (YoY) | 0.73% | -6.42% | -6.33% | 15.03% | 23.22% | 5.76% |
Cost of Revenue | 512.38 | 487.66 | 500.1 | 541.26 | 479.13 | 386.28 |
Gross Profit | 120.11 | 114.63 | 143.47 | 145.82 | 118.15 | 98.45 |
Selling, General & Admin | 99.77 | 95.62 | 90.66 | 84.26 | 72.29 | 63.32 |
Other Operating Expenses | -13 | -17.09 | 10.1 | 10.59 | 3.61 | 0.47 |
Total Operating Expenses | 86.78 | 78.53 | 100.76 | 94.85 | 75.9 | 63.79 |
Operating Income | 37.02 | 36.1 | 42.72 | 50.97 | 42.25 | 34.63 |
Interest Income | - | 2.51 | 3.45 | 2.04 | 1.08 | 1.25 |
Interest Expense | -7.86 | -8.74 | -10.5 | -9.92 | -9.27 | -4.85 |
Total Non-Operating Income (Expense) | -7.86 | -6.23 | -7.05 | -7.89 | -8.2 | -3.61 |
Pretax Income | 9.9 | 29.87 | 35.67 | 43.08 | 34.05 | 31.06 |
Provision for Income Taxes | 5.13 | 5.38 | 4.33 | 7.43 | 9.79 | 13.38 |
Net Income | 26.4 | 24.49 | 31.35 | 35.65 | 24.26 | 17.68 |
Minority Interest in Earnings | 5.53 | 5.23 | 3.44 | 2.17 | 1.65 | 1.22 |
Net Income to Common | 20.86 | 19.27 | 27.91 | 33.48 | 22.62 | 16.46 |
Net Income Growth | -16.41% | -30.98% | -16.62% | 48.01% | 37.42% | 10.22% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | - | - | - | - | - | - |
EPS (Basic) | 0.81 | 0.75 | 1.09 | 0.87 | 0.47 | 0.64 |
EPS (Diluted) | 0.81 | 0.75 | 1.09 | 0.87 | 0.47 | 0.64 |
EPS Growth | -16.41% | -31.19% | 25.29% | 85.11% | -26.56% | 10.35% |
Free Cash Flow | 30.27 | 64.42 | 2.96 | 58.1 | 7.69 | 3.79 |
Free Cash Flow Growth | 928.47% | 2079.40% | -94.91% | 655.38% | 102.95% | -90.89% |
Free Cash Flow Per Share | 1.18 | 2.51 | 0.12 | 2.26 | 0.30 | 0.15 |
Dividends Per Share | 0.410 | 0.410 | 0.480 | 0.240 | 0.200 | 0.250 |
Dividend Growth | -14.58% | -14.58% | 100.00% | 20.00% | -20.00% | -45.65% |
Gross Margin | 18.99% | 19.03% | 22.29% | 21.22% | 19.78% | 20.31% |
Operating Margin | 5.85% | 5.99% | 6.64% | 7.42% | 7.07% | 7.14% |
Profit Margin | 4.17% | 4.07% | 4.87% | 5.19% | 4.06% | 3.65% |
FCF Margin | 4.79% | 10.70% | 0.46% | 8.46% | 1.29% | 0.78% |
EBITDA | 50.56 | 54.08 | 61.77 | 68.7 | 57.62 | 48.31 |
EBITDA Margin | 7.99% | 8.98% | 9.60% | 10.00% | 9.65% | 9.97% |
EBIT | 37.02 | 36.1 | 42.72 | 50.97 | 42.25 | 34.63 |
EBIT Margin | 5.85% | 5.99% | 6.64% | 7.42% | 7.07% | 7.14% |
Effective Tax Rate | 51.80% | 18.01% | 12.13% | 17.24% | 28.75% | 43.09% |