JWW Invest S.A. (WSE:JWW)

JWW Invest 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
Operating Revenue	141.29	135.95	132.39	84.71	76.66	50.71
Other Revenue	-0.04	-	-	-	-	-
Revenue	141.25	135.95	132.39	84.71	76.66	50.71
Revenue Growth (YoY)	-11.98%	2.69%	56.29%	10.50%	51.16%	-26.10%
Cost of Revenue	6.89	5.68	9.42	5.29	4.05	3.73
Gross Profit	134.37	130.28	122.97	79.42	72.61	46.99
Selling, General & Admin	124.09	120.45	109.21	73.6	66.46	44.82
Other Operating Expenses	2.17	1.87	1.77	0.85	2.75	-0.71
Operating Expenses	128.49	124.42	112.83	75.56	70.25	45.1
Operating Income	5.88	5.85	10.14	3.86	2.36	1.88
Interest Expense	-0.29	-0.27	-0.2	-0.07	-0.07	-0.07
Interest & Investment Income	0.15	0.15	0.09	0.07	0.03	0.11
Currency Exchange Gain (Loss)	-0.5	-0.5	-2.72	0.6	-0.13	0.53
Other Non Operating Income (Expenses)	0.1	0.17	-0.04	0.2	-0.15	-0.07
EBT Excluding Unusual Items	5.35	5.39	7.27	4.65	2.04	2.37
Gain (Loss) on Sale of Investments	0.18	0.18	0.22	0.6	-0.12	-0.98
Gain (Loss) on Sale of Assets	-0	-0	0.01	0.03	0.04	0.04
Legal Settlements	-	-	-	-	-	-0.06
Other Unusual Items	-0.09	-0.09	0.06	0.01	0.03	0.02
Pretax Income	5.55	5.6	7.66	5.33	2.03	1.44
Income Tax Expense	0.92	0.42	1.07	1.74	0.12	0.55
Earnings From Continuing Operations	4.63	5.17	6.59	3.59	1.91	0.9
Minority Interest in Earnings	-0.57	-0.09	0.03	-0.04	0.01	0
Net Income	4.06	5.08	6.62	3.54	1.92	0.9
Net Income to Common	4.06	5.08	6.62	3.54	1.92	0.9
Net Income Growth	-54.44%	-23.26%	87.01%	84.38%	113.21%	-82.85%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	2.81%	-	-0.62%	0.63%	-	-
EPS (Basic)	0.36	0.46	0.60	0.32	0.17	0.08
EPS (Diluted)	0.36	0.46	0.60	0.32	0.17	0.08
EPS Growth	-55.67%	-23.33%	87.50%	88.23%	112.50%	-83.25%
Free Cash Flow	-8.72	-3.01	14.05	0	2.53	5.52
Free Cash Flow Per Share	-0.78	-0.27	1.28	-	0.23	0.50
Dividend Per Share	-	-	0.190	0.090	0.060	-
Dividend Growth	-	-	111.11%	50.00%	-	-
Gross Margin	95.13%	95.82%	92.88%	93.76%	94.72%	92.65%
Operating Margin	4.17%	4.30%	7.66%	4.56%	3.08%	3.71%
Profit Margin	2.87%	3.74%	5.00%	4.18%	2.51%	1.78%
Free Cash Flow Margin	-6.17%	-2.21%	10.62%	0.01%	3.30%	10.89%
EBITDA	8.11	7.95	12	4.97	3.39	2.88
EBITDA Margin	5.74%	5.85%	9.06%	5.87%	4.43%	5.67%
D&A For EBITDA	2.23	2.1	1.86	1.11	1.04	1
EBIT	5.88	5.85	10.14	3.86	2.36	1.88
EBIT Margin	4.17%	4.30%	7.66%	4.56%	3.08%	3.71%
Effective Tax Rate	16.54%	7.52%	13.95%	32.70%	5.90%	37.80%
Revenue as Reported	5.3	-	-	-	-	-

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