Inpro S.A. (WSE:INP)

Inpro Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	429.06	392.99	308.61	357.69	321.4	382.64
Revenue Growth (YoY)	48.36%	27.35%	-13.72%	11.29%	-16.00%	41.43%
Cost of Revenue	281.27	263.78	204.37	225.37	219.74	263.35
Gross Profit	147.79	129.21	104.24	132.32	101.65	119.29
Selling, General & Admin	57.71	52.32	46.24	45.04	40.17	32.5
Other Operating Expenses	1.3	1.4	0.29	-1.03	-0.06	-0.03
Operating Expenses	59	53.72	46.53	44.01	40.11	32.47
Operating Income	88.79	75.49	57.72	88.31	61.54	86.82
Interest Expense	-10.23	-7.64	-6.42	-3.98	-1.49	-3.05
Interest & Investment Income	1.1	1.07	1.03	0.66	0.19	0.18
Currency Exchange Gain (Loss)	-0.13	-0.13	-0.58	-0.16	-0.08	0.12
Other Non Operating Income (Expenses)	1.82	-0.14	0.29	-5.83	-2.26	-0.39
EBT Excluding Unusual Items	81.35	68.66	52.03	79	57.91	83.68
Gain (Loss) on Sale of Investments	-	-	-0.01	-	-	-
Gain (Loss) on Sale of Assets	1.42	1.42	0.36	0.38	0.28	0.23
Legal Settlements	0.01	0.01	0.48	-0.01	0.06	-0.02
Pretax Income	82.77	70.08	52.86	79.37	58.25	83.9
Income Tax Expense	13.54	11.48	9.97	15.23	11.34	16.1
Earnings From Continuing Operations	69.23	58.6	42.89	64.14	46.91	67.79
Minority Interest in Earnings	-13.3	-8.62	-7.66	-9.45	-6.28	-4.75
Net Income	55.93	49.98	35.23	54.69	40.63	63.04
Net Income to Common	55.93	49.98	35.23	54.69	40.63	63.04
Net Income Growth	72.67%	41.89%	-35.59%	34.60%	-35.54%	60.87%
Shares Outstanding (Basic)	40	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40	40
EPS (Basic)	1.40	1.25	0.88	1.37	1.01	1.57
EPS (Diluted)	1.40	1.25	0.88	1.37	1.01	1.57
EPS Growth	72.67%	41.89%	-35.59%	34.61%	-35.54%	60.87%
Free Cash Flow	-29.43	29.05	6.63	-14.93	-13.5	56.53
Free Cash Flow Per Share	-0.73	0.72	0.17	-0.37	-0.34	1.41
Dividend Per Share	0.250	0.250	0.250	0.250	0.250	0.500
Dividend Growth	-	-	-	-	-50.00%	233.33%
Gross Margin	34.45%	32.88%	33.78%	36.99%	31.63%	31.18%
Operating Margin	20.69%	19.21%	18.70%	24.69%	19.15%	22.69%
Profit Margin	13.04%	12.72%	11.42%	15.29%	12.64%	16.48%
Free Cash Flow Margin	-6.86%	7.39%	2.15%	-4.17%	-4.20%	14.77%
EBITDA	97.03	83.59	64.8	95.69	69.18	91.88
EBITDA Margin	22.61%	21.27%	21.00%	26.75%	21.52%	24.01%
D&A For EBITDA	8.24	8.09	7.09	7.38	7.63	5.06
EBIT	88.79	75.49	57.72	88.31	61.54	86.82
EBIT Margin	20.69%	19.21%	18.70%	24.69%	19.15%	22.69%
Effective Tax Rate	16.36%	16.37%	18.86%	19.18%	19.46%	19.20%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.