JWW Invest S.A. (WSE: JWW)

JWW Invest 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
Operating Revenue	160.3	132.39	84.71	76.66	50.71	68.62
Revenue	160.3	132.39	84.71	76.66	50.71	68.62
Revenue Growth (YoY)	74.17%	56.30%	10.50%	51.16%	-26.09%	-3.53%
Cost of Revenue	7.05	9.42	5.29	4.05	3.73	2.35
Gross Profit	153.25	122.97	79.42	72.61	46.99	66.27
Selling, General & Admin	139.3	109.21	73.6	66.46	44.82	57.24
Other Operating Expenses	1.99	1.77	0.85	2.75	-0.71	1.07
Operating Expenses	143.37	112.83	75.56	70.25	45.1	59.37
Operating Income	9.88	10.14	3.86	2.36	1.88	6.9
Interest Expense	-0.27	-0.2	-0.07	-0.07	-0.07	-0.17
Interest & Investment Income	0.13	0.09	0.07	0.03	0.11	0.1
Currency Exchange Gain (Loss)	-1.14	-2.72	0.6	-0.13	0.53	-0.06
Other Non Operating Income (Expenses)	-	-0.04	0.2	-0.15	-0.07	0.01
EBT Excluding Unusual Items	8.6	7.27	4.65	2.04	2.37	6.78
Gain (Loss) on Sale of Investments	0.24	0.22	0.6	-0.12	-0.98	0.17
Gain (Loss) on Sale of Assets	-0.04	0.01	0.03	0.04	0.04	0.01
Legal Settlements	0.01	-	-	-	-0.06	-0.16
Other Unusual Items	0.08	0.06	0.01	0.03	0.02	-0.05
Pretax Income	8.99	7.66	5.33	2.03	1.44	6.79
Income Tax Expense	0.38	1.07	1.74	0.12	0.55	1.55
Earnings From Continuing Operations	8.61	6.59	3.59	1.91	0.9	5.24
Minority Interest in Earnings	0.3	0.03	-0.04	0.01	0	0.01
Net Income	8.91	6.62	3.54	1.92	0.9	5.25
Net Income to Common	8.91	6.62	3.54	1.92	0.9	5.25
Net Income Growth	285.76%	87.01%	84.38%	113.21%	-82.85%	194.45%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.62%	-0.62%	0.63%	-	-	-
EPS (Basic)	0.81	0.60	0.32	0.17	0.08	0.48
EPS (Diluted)	0.81	0.60	0.32	0.17	0.08	0.48
EPS Growth	288.13%	87.50%	88.24%	112.50%	-83.25%	198.47%
Free Cash Flow	1.48	14.05	0	2.53	5.52	7.44
Free Cash Flow Per Share	0.13	1.28	0.00	0.23	0.50	0.68
Dividend Per Share	0.190	0.190	0.090	0.060	-	-
Dividend Growth	111.11%	111.11%	50.00%	-	-	-
Gross Margin	95.60%	92.88%	93.76%	94.72%	92.65%	96.58%
Operating Margin	6.16%	7.66%	4.56%	3.07%	3.71%	10.06%
Profit Margin	5.56%	5.00%	4.18%	2.51%	1.78%	7.66%
Free Cash Flow Margin	0.93%	10.62%	0.00%	3.30%	10.89%	10.84%
EBITDA	11.96	12	4.97	3.39	2.88	7.96
EBITDA Margin	7.46%	9.06%	5.87%	4.43%	5.67%	11.61%
D&A For EBITDA	2.09	1.86	1.11	1.04	1	1.06
EBIT	9.88	10.14	3.86	2.36	1.88	6.9
EBIT Margin	6.16%	7.66%	4.56%	3.07%	3.71%	10.06%
Effective Tax Rate	4.18%	13.95%	32.70%	5.90%	37.79%	22.86%
Revenue as Reported	27.99	-	-	-	-	68.84

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