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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	371.9	392.99	308.61	357.69	321.4	382.64
Revenue Growth (YoY)	7.73%	27.35%	-13.72%	11.29%	-16.00%	41.43%
Cost of Revenue	245.86	263.78	204.37	225.37	219.74	263.35
Gross Profit	126.04	129.21	104.24	132.32	101.65	119.29
Selling, General & Admin	54.54	52.32	46.24	45.04	40.17	32.5
Other Operating Expenses	1.47	1.4	0.29	-1.03	-0.06	-0.03
Operating Expenses	56.01	53.72	46.53	44.01	40.11	32.47
Operating Income	70.03	75.49	57.72	88.31	61.54	86.82
Interest Expense	-8.89	-7.64	-6.42	-3.98	-1.49	-3.05
Interest & Investment Income	1.16	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)	0.85	-0.14	0.29	-5.83	-2.26	-0.39
EBT Excluding Unusual Items	63.02	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	64.44	70.08	52.86	79.37	58.25	83.9
Income Tax Expense	10.35	11.48	9.97	15.23	11.34	16.1
Earnings From Continuing Operations	54.09	58.6	42.89	64.14	46.91	67.79
Minority Interest in Earnings	-7.27	-8.62	-7.66	-9.45	-6.28	-4.75
Net Income	46.82	49.98	35.23	54.69	40.63	63.04
Net Income to Common	46.82	49.98	35.23	54.69	40.63	63.04
Net Income Growth	17.40%	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)	1.17	1.25	0.88	1.37	1.01	1.57
EPS (Diluted)	1.17	1.25	0.88	1.37	1.01	1.57
EPS Growth	17.40%	41.89%	-35.59%	34.61%	-35.54%	60.87%
Free Cash Flow	-7.57	29.05	6.63	-14.93	-13.5	56.53
Free Cash Flow Per Share	-0.19	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	33.89%	32.88%	33.78%	36.99%	31.63%	31.18%
Operating Margin	18.83%	19.21%	18.70%	24.69%	19.15%	22.69%
Profit Margin	12.59%	12.72%	11.42%	15.29%	12.64%	16.48%
Free Cash Flow Margin	-2.03%	7.39%	2.15%	-4.17%	-4.20%	14.77%
EBITDA	78.14	83.59	64.8	95.69	69.18	91.88
EBITDA Margin	21.01%	21.27%	21.00%	26.75%	21.52%	24.01%
D&A For EBITDA	8.11	8.09	7.09	7.38	7.63	5.06
EBIT	70.03	75.49	57.72	88.31	61.54	86.82
EBIT Margin	18.83%	19.21%	18.70%	24.69%	19.15%	22.69%
Effective Tax Rate	16.06%	16.37%	18.86%	19.18%	19.46%	19.20%

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