JWW Invest S.A. (WSE:JWW)
3.050
0.00 (0.00%)
Jul 24, 2026, 3:31 PM CET
JWW Invest 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 | 153.13 | 149.65 | 135.95 | 132.39 | 84.71 | 76.66 |
Other Revenues | 0.56 | 0.55 | 0.54 | 1.26 | 1.66 | 1.97 |
| 86.12 | 150.2 | 136.49 | 133.65 | 86.37 | 78.63 | |
Revenue Growth (YoY) | 25.33% | 10.04% | 2.13% | 54.74% | 9.85% | 47.55% |
Cost of Revenue | 51.58 | 50.2 | 43.95 | 42.87 | 32.6 | 30.47 |
Gross Profit | 34.54 | 100 | 92.54 | 90.78 | 53.78 | 48.16 |
Selling, General & Admin | 54.35 | - | - | 76.95 | 47.21 | 40.88 |
Depreciation & Amortization Expenses | 1.08 | - | - | 1.86 | 1.11 | 1.04 |
Other Operating Expenses | 0.59 | 1.36 | 1.01 | 4.09 | -0.04 | 4 |
Operating Income | 3.45 | 3.66 | 5.84 | 7.89 | 5.5 | 2.25 |
Interest Income | 0.02 | - | - | - | - | - |
Interest Expense | -0.6 | -0.53 | -0.39 | -0.32 | -0.23 | -0.25 |
Other Non-Operating Income (Expense) | - | -0.14 | 0 | - | - | - |
Total Non-Operating Income (Expense) | -0.58 | -0.67 | -0.39 | -0.32 | -0.23 | -0.25 |
Pretax Income | 4.83 | 5.25 | 5.6 | 7.66 | 5.33 | 2.03 |
Provision for Income Taxes | 0.97 | 1.26 | 0.42 | 1.07 | 1.74 | 0.12 |
Net Income | 4.21 | 3.99 | 5.17 | 6.59 | 3.59 | 1.91 |
Minority Interest in Earnings | 0.08 | 0.18 | 0.09 | -0.03 | 0.04 | -0.01 |
Net Income to Common | 4.23 | 3.91 | 5.08 | 6.62 | 3.54 | 1.92 |
Net Income Growth | -11.69% | -23.08% | -23.26% | 87.01% | 84.38% | 113.21% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 5.01% | - | - | - | - | - |
EPS (Basic) | 0.37 | 0.35 | 0.46 | 0.60 | 0.32 | 0.17 |
EPS (Diluted) | 0.37 | 0.35 | 0.46 | 0.60 | 0.32 | 0.17 |
EPS Growth | -15.91% | -23.91% | -23.33% | 87.50% | 88.23% | 112.50% |
Free Cash Flow | 10.6 | -5.95 | -3.01 | 14.05 | 0 | 2.53 |
Free Cash Flow Growth | - | - | - | 351250.00% | -99.84% | -57.05% |
Free Cash Flow Per Share | 0.93 | -0.54 | -0.27 | 1.28 | 0.00 | 0.23 |
Dividends Per Share | 0.130 | 0.130 | 0.130 | 0.190 | 0.090 | 0.060 |
Dividend Growth | 0% | 0% | -31.58% | 111.11% | 50.00% | - |
Gross Margin | 40.11% | 66.58% | 67.80% | 67.93% | 62.26% | 61.25% |
Operating Margin | 4.01% | 2.44% | 4.28% | 5.90% | 6.36% | 2.86% |
Profit Margin | 4.88% | 2.66% | 3.79% | 4.93% | 4.15% | 2.43% |
FCF Margin | 12.31% | -3.96% | -2.21% | 10.52% | 0.00% | 3.22% |
EBITDA | 5.55 | 5.84 | 7.94 | 9.75 | 6.6 | 3.28 |
EBITDA Margin | 6.44% | 3.89% | 5.82% | 7.29% | 7.65% | 4.18% |
EBIT | 3.45 | 3.66 | 5.84 | 7.89 | 5.5 | 2.25 |
EBIT Margin | 4.01% | 2.44% | 4.28% | 5.90% | 6.36% | 2.86% |
Effective Tax Rate | 20.18% | 23.98% | 7.52% | 13.95% | 32.70% | 5.90% |