JWW Invest S.A. (WSE:JWW)
2.890
+0.020 (0.70%)
May 27, 2026, 12:11 PM CET
JWW Invest Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 149.65 | 135.95 | 132.39 | 84.71 | 76.66 |
Other Revenue | 0.55 | - | - | - | - |
| 150.2 | 135.95 | 132.39 | 84.71 | 76.66 | |
Revenue Growth (YoY) | 10.48% | 2.69% | 56.29% | 10.50% | 51.16% |
Cost of Revenue | 7.58 | 5.68 | 9.42 | 5.29 | 4.05 |
Gross Profit | 142.62 | 130.28 | 122.97 | 79.42 | 72.61 |
Selling, General & Admin | 133.77 | 120.45 | 109.21 | 73.6 | 66.46 |
Other Operating Expenses | 3.01 | 1.87 | 1.77 | 0.85 | 2.75 |
Operating Expenses | 138.96 | 124.42 | 112.83 | 75.56 | 70.25 |
Operating Income | 3.66 | 5.85 | 10.14 | 3.86 | 2.36 |
Interest Expense | -0.53 | -0.27 | -0.2 | -0.07 | -0.07 |
Interest & Investment Income | - | 0.15 | 0.09 | 0.07 | 0.03 |
Earnings From Equity Investments | -0.14 | - | - | - | - |
Currency Exchange Gain (Loss) | - | -0.5 | -2.72 | 0.6 | -0.13 |
Other Non Operating Income (Expenses) | 2.36 | 0.17 | -0.04 | 0.2 | -0.15 |
EBT Excluding Unusual Items | 5.35 | 5.39 | 7.27 | 4.65 | 2.04 |
Gain (Loss) on Sale of Investments | - | 0.18 | 0.22 | 0.6 | -0.12 |
Gain (Loss) on Sale of Assets | - | -0 | 0.01 | 0.03 | 0.04 |
Other Unusual Items | - | -0.09 | 0.06 | 0.01 | 0.03 |
Pretax Income | 5.35 | 5.6 | 7.66 | 5.33 | 2.03 |
Income Tax Expense | 1.26 | 0.42 | 1.07 | 1.74 | 0.12 |
Earnings From Continuing Operations | 4.09 | 5.17 | 6.59 | 3.59 | 1.91 |
Minority Interest in Earnings | -0.18 | -0.09 | 0.03 | -0.04 | 0.01 |
Net Income | 3.91 | 5.08 | 6.62 | 3.54 | 1.92 |
Net Income to Common | 3.91 | 5.08 | 6.62 | 3.54 | 1.92 |
Net Income Growth | -23.08% | -23.26% | 87.01% | 84.38% | 113.21% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 1.56% | - | -0.62% | 0.63% | - |
EPS (Basic) | 0.35 | 0.46 | 0.60 | 0.32 | 0.17 |
EPS (Diluted) | 0.35 | 0.46 | 0.60 | 0.32 | 0.17 |
EPS Growth | -23.91% | -23.33% | 87.50% | 88.23% | 112.50% |
Free Cash Flow | -5.95 | -3.01 | 14.05 | 0 | 2.53 |
Free Cash Flow Per Share | -0.53 | -0.27 | 1.28 | - | 0.23 |
Dividend Per Share | - | 0.130 | 0.190 | 0.090 | 0.060 |
Dividend Growth | - | -31.58% | 111.11% | 50.00% | - |
Gross Margin | 94.95% | 95.82% | 92.88% | 93.76% | 94.72% |
Operating Margin | 2.44% | 4.30% | 7.66% | 4.56% | 3.08% |
Profit Margin | 2.60% | 3.74% | 5.00% | 4.18% | 2.51% |
Free Cash Flow Margin | -3.96% | -2.21% | 10.62% | 0.01% | 3.30% |
EBITDA | 5.84 | 7.95 | 12 | 4.97 | 3.39 |
EBITDA Margin | 3.89% | 5.85% | 9.06% | 5.87% | 4.43% |
D&A For EBITDA | 2.18 | 2.1 | 1.86 | 1.11 | 1.04 |
EBIT | 3.66 | 5.85 | 10.14 | 3.86 | 2.36 |
EBIT Margin | 2.44% | 4.30% | 7.66% | 4.56% | 3.08% |
Effective Tax Rate | 23.51% | 7.52% | 13.95% | 32.70% | 5.90% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.