Incuvo S.A. (WSE:IVO)
Poland
· Delayed Price · Currency is PLN 0.5700
-0.0140 (-2.40%)
At close: Jun 5, 2025
Incuvo Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 15.78 | 14.9 | 20.52 | 21.65 | 1.47 | 1.77 |
| Revenue Growth (YoY) | -21.03% | -27.38% | -5.20% | 1374.35% | -17.23% | - |
| Cost of Revenue | -1.63 | -1.92 | -2.36 | -2.74 | -3.63 | -1.61 |
| Gross Profit | 17.42 | 16.82 | 22.89 | 24.39 | 5.1 | 3.38 |
| Selling, General & Admin | 15.91 | 14.94 | 16.64 | 15.88 | 4.93 | 3.35 |
| Other Operating Expenses | -1.25 | -1.43 | -0.98 | -1.28 | -0.2 | -0.19 |
| Operating Expenses | 20.3 | 19.47 | 18.97 | 16.98 | 5.06 | 3.51 |
| Operating Income | -2.88 | -2.65 | 3.92 | 7.4 | 0.04 | -0.13 |
| Interest Expense | -0.02 | -0.03 | -0.02 | -0.02 | -0.01 | -0.01 |
| Interest & Investment Income | - | - | 0.05 | 0.3 | 0 | 0 |
| Other Non Operating Income (Expenses) | -0.17 | 0.08 | -0.52 | -0.2 | 0.05 | 0.23 |
| EBT Excluding Unusual Items | -3.07 | -2.61 | 3.43 | 7.48 | 0.08 | 0.09 |
| Impairment of Goodwill | - | - | - | - | - | -0.02 |
| Gain (Loss) on Sale of Investments | - | - | - | 0.55 | 0.65 | - |
| Gain (Loss) on Sale of Assets | - | - | 0 | - | - | - |
| Asset Writedown | -0.18 | -0.18 | -0 | -0 | -1.15 | -0.03 |
| Other Unusual Items | - | - | - | - | 0.02 | 0.01 |
| Pretax Income | -3.25 | -2.78 | 3.43 | 8.03 | -0.41 | 0.04 |
| Income Tax Expense | -0.77 | -0.22 | 0.4 | 1.12 | 0.13 | -0 |
| Earnings From Continuing Operations | -2.48 | -2.56 | 3.03 | 6.92 | -0.54 | 0.05 |
| Minority Interest in Earnings | - | - | - | - | -0.03 | 0.11 |
| Net Income | -2.48 | -2.56 | 3.03 | 6.92 | -0.56 | 0.15 |
| Net Income to Common | -2.48 | -2.56 | 3.03 | 6.92 | -0.56 | 0.15 |
| Net Income Growth | - | - | -56.27% | - | - | - |
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
| Shares Change (YoY) | 0.24% | 0.23% | - | 0.00% | - | - |
| EPS (Basic) | -0.17 | -0.18 | 0.21 | 0.48 | -0.04 | 0.01 |
| EPS (Diluted) | -0.17 | -0.18 | 0.21 | 0.48 | -0.04 | 0.01 |
| EPS Growth | - | - | -56.27% | - | - | - |
| Free Cash Flow | -1.76 | -5.68 | 2.57 | 1.19 | -1.11 | -1.22 |
| Free Cash Flow Per Share | -0.12 | -0.40 | 0.18 | 0.08 | -0.08 | -0.09 |
| Gross Margin | 110.35% | 112.86% | 111.52% | 112.66% | 347.42% | 190.54% |
| Operating Margin | -18.24% | -17.80% | 19.10% | 34.20% | 2.63% | -7.17% |
| Profit Margin | -15.69% | -17.19% | 14.74% | 31.95% | -38.24% | 8.70% |
| Free Cash Flow Margin | -11.18% | -38.14% | 12.51% | 5.49% | -75.73% | -69.03% |
| EBITDA | -2.81 | -2.26 | 4.16 | 9.79 | 0.37 | 0.19 |
| EBITDA Margin | -17.82% | -15.19% | 20.27% | 45.22% | 25.13% | 10.76% |
| D&A For EBITDA | 0.07 | 0.39 | 0.24 | 2.38 | 0.33 | 0.32 |
| EBIT | -2.88 | -2.65 | 3.92 | 7.4 | 0.04 | -0.13 |
| EBIT Margin | -18.24% | -17.80% | 19.10% | 34.20% | 2.63% | -7.17% |
| Effective Tax Rate | - | - | 11.76% | 13.89% | - | - |
| Revenue as Reported | 17.7 | 17.15 | 23.14 | 24.92 | 5.31 | 3.52 |
Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.