IPOPEMA Securities S.A. (WSE:IPE)
Poland · Delayed Price · Currency is PLN 7.54
+0.04 (0.53%)
Jul 24, 2026, 4:48 PM CET
IPOPEMA Securities 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 |
Transaction-Based Revenues | 306.25 | 296.87 | 257.08 | 324.2 | 260.05 | 256.4 |
| 306.25 | 296.87 | 257.08 | 324.2 | 260.05 | 256.4 | |
Revenue Growth (YoY) | 22.94% | 15.47% | -20.70% | 24.67% | 1.42% | -0.62% |
Cost of Revenue | 273.96 | 270.9 | 248.68 | 305.18 | 253.14 | 238.59 |
Gross Profit | 32.29 | 25.97 | 8.4 | 19.02 | 6.92 | 17.82 |
Other Operating Expenses | -5.82 | -3.68 | -3.49 | -5.91 | 1.26 | -0.72 |
Operating Income | 35.38 | 29.65 | 11.89 | 24.92 | 5.66 | 18.54 |
Interest Income | 6.91 | 5.89 | 5.26 | 4.52 | 4.56 | 0.6 |
Interest Expense | -3.35 | -3.9 | -3.6 | -4.97 | -2.4 | -2.69 |
Total Non-Operating Income (Expense) | 3.57 | 1.98 | 1.66 | -0.44 | 2.16 | -2.09 |
Pretax Income | 2.96 | 31.63 | 13.55 | 24.48 | 7.82 | 16.45 |
Provision for Income Taxes | 7.74 | 6.27 | 3.49 | 5.22 | 1.74 | 3.11 |
Net Income | 31.21 | 25.36 | 10.06 | 19.26 | 6.08 | 13.34 |
Minority Interest in Earnings | 1.61 | 1.5 | 0.96 | 1.08 | 0.53 | 0.23 |
Net Income to Common | 29.6 | 23.86 | 9.11 | 18.18 | 5.55 | 13.11 |
Net Income Growth | 301.11% | 161.99% | -49.91% | 227.77% | -57.68% | -55.84% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Change (YoY) | - | - | - | - | - | - |
EPS (Basic) | 0.99 | 0.80 | 0.30 | 0.61 | 0.19 | 0.44 |
EPS (Diluted) | 0.99 | 0.80 | 0.30 | 0.61 | 0.19 | 0.44 |
EPS Growth | 280.77% | 166.67% | -50.82% | 221.05% | -56.82% | -55.56% |
Free Cash Flow | 119.11 | 24.85 | 54.27 | 23.1 | 44.98 | -146.82 |
Free Cash Flow Growth | - | -54.21% | 134.94% | -48.65% | - | - |
Free Cash Flow Per Share | 3.98 | 0.83 | 1.81 | 0.77 | 1.50 | -4.90 |
Dividends Per Share | - | - | 0.210 | 0.300 | 0.150 | 0.310 |
Dividend Growth | - | - | -30.00% | 100.00% | -51.61% | -16.22% |
Gross Margin | 10.54% | 8.75% | 3.27% | 5.87% | 2.66% | 6.95% |
Operating Margin | 11.55% | 9.99% | 4.63% | 7.69% | 2.18% | 7.23% |
Profit Margin | 10.19% | 8.54% | 3.91% | 5.94% | 2.34% | 5.20% |
FCF Margin | 38.89% | 8.37% | 21.11% | 7.13% | 17.30% | -57.26% |
EBITDA | 42.57 | 33.95 | 16.3 | 30.2 | 11.71 | 24.62 |
EBITDA Margin | 13.90% | 11.44% | 6.34% | 9.31% | 4.50% | 9.60% |
EBIT | 35.38 | 29.65 | 11.89 | 24.92 | 5.66 | 18.54 |
EBIT Margin | 11.55% | 9.99% | 4.63% | 7.69% | 2.18% | 7.23% |
Effective Tax Rate | 261.65% | 19.81% | 25.77% | 21.32% | 22.29% | 18.93% |