Inpro S.A. (WSE: INP)

Inpro Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	289.2	308.61	357.69	321.4	382.64	270.55
Revenue Growth (YoY)	-29.00%	-13.72%	11.29%	-16.00%	41.43%	4.47%
Cost of Revenue	196.23	204.37	225.37	219.74	263.35	178.67
Gross Profit	92.97	104.24	132.32	101.65	119.29	91.88
Selling, General & Admin	44.74	46.24	45.04	40.17	32.5	32.81
Other Operating Expenses	0.56	0.29	-1.03	-0.06	-0.03	2.03
Operating Expenses	45.3	46.53	44.01	40.11	32.47	34.84
Operating Income	47.67	57.72	88.31	61.54	86.82	57.04
Interest Expense	-2.33	-3.6	-3.98	-1.49	-3.05	-3.26
Interest & Investment Income	0.93	1.03	0.66	0.19	0.18	0.19
Currency Exchange Gain (Loss)	-0.58	-0.58	-0.16	-0.08	0.12	-0.04
Other Non Operating Income (Expenses)	-1.87	-2.53	-5.83	-2.26	-0.39	-0.41
EBT Excluding Unusual Items	43.83	52.03	79	57.91	83.68	53.53
Gain (Loss) on Sale of Investments	-0.01	-0.01	-	-	-	-
Gain (Loss) on Sale of Assets	0.36	0.36	0.38	0.28	0.23	0.49
Asset Writedown	-	-	-	-	-	-0.24
Legal Settlements	0.48	0.48	-0.01	0.06	-0.02	0.49
Other Unusual Items	-	-	-	-	-	0.01
Pretax Income	44.65	52.86	79.37	58.25	83.9	54.28
Income Tax Expense	8.67	9.97	15.23	11.34	16.1	10.76
Earnings From Continuing Operations	35.98	42.89	64.14	46.91	67.79	43.52
Minority Interest in Earnings	-3.59	-7.66	-9.45	-6.28	-4.75	-4.33
Net Income	32.39	35.23	54.69	40.63	63.04	39.19
Net Income to Common	32.39	35.23	54.69	40.63	63.04	39.19
Net Income Growth	-49.34%	-35.59%	34.60%	-35.54%	60.87%	3.28%
Shares Outstanding (Basic)	40	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40	40
EPS (Basic)	0.81	0.88	1.37	1.01	1.57	0.98
EPS (Diluted)	0.81	0.88	1.37	1.01	1.57	0.98
EPS Growth	-49.34%	-35.59%	34.61%	-35.54%	60.87%	3.28%
Free Cash Flow	42.96	6.63	-14.93	-13.5	56.53	11.57
Free Cash Flow Per Share	1.07	0.17	-0.37	-0.34	1.41	0.29
Dividend Per Share	0.250	0.250	0.250	0.250	0.500	0.150
Dividend Growth	0%	0%	0%	-50.00%	233.33%	-40.00%
Gross Margin	32.15%	33.78%	36.99%	31.63%	31.17%	33.96%
Operating Margin	16.48%	18.70%	24.69%	19.15%	22.69%	21.08%
Profit Margin	11.20%	11.41%	15.29%	12.64%	16.48%	14.48%
Free Cash Flow Margin	14.85%	2.15%	-4.18%	-4.20%	14.77%	4.28%
EBITDA	55.28	65.13	95.69	69.18	91.88	62.06
EBITDA Margin	19.11%	21.10%	26.75%	21.52%	24.01%	22.94%
D&A For EBITDA	7.61	7.41	7.38	7.63	5.06	5.02
EBIT	47.67	57.72	88.31	61.54	86.82	57.04
EBIT Margin	16.48%	18.70%	24.69%	19.15%	22.69%	21.08%
Effective Tax Rate	19.42%	18.86%	19.18%	19.46%	19.20%	19.82%

Source: S&P Capital IQ. Standard template. Financial Sources.