NWAI Dom Maklerski S.A. (WSE:NWA)
33.00
+1.00 (3.13%)
At close: Jul 24, 2026
NWAI Dom Maklerski 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 | Jun '26 Jun 30, 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 | 12.47 | 13.76 | 14.71 | 13.84 | 10.27 | 6.93 |
Other Revenues | 17.46 | 21.1 | 15.45 | 18.79 | 13.17 | 12.8 |
| 29.93 | 34.86 | 30.16 | 32.63 | 23.44 | 19.73 | |
Revenue Growth (YoY) | 95.46% | 15.59% | -7.56% | 39.20% | 18.78% | 0.74% |
Cost of Revenue | 25.26 | 24.7 | 21.43 | 22.18 | 17.18 | 13.42 |
Gross Profit | 4.66 | 10.16 | 8.73 | 10.44 | 6.25 | 6.31 |
Depreciation & Amortization Expenses | 0.99 | 0.99 | 0.9 | 0.62 | 0.58 | 0.45 |
Other Operating Expenses | 0.14 | 0.22 | 0.33 | 0.42 | 0.33 | 0.13 |
Operating Income | 4.64 | 8.95 | 7.51 | 9.4 | 5.34 | 5.73 |
Interest Income | 17.8 | 12.27 | 5.81 | 5.66 | 2.09 | 0.01 |
Interest Expense | -13.56 | -10.16 | -6.94 | -3.77 | -2.19 | -0.03 |
Other Non-Operating Income (Expense) | 0.28 | - | - | - | - | - |
Total Non-Operating Income (Expense) | 4.52 | 2.11 | -1.12 | 1.89 | -0.1 | -0.02 |
Pretax Income | 8.88 | 11.06 | 6.38 | 11.3 | 5.23 | 5.71 |
Provision for Income Taxes | 1.79 | 2.22 | 1.13 | 2.15 | 1.11 | 1.03 |
Net Income | 7.08 | 8.84 | 5.26 | 9.14 | 4.12 | 4.68 |
Minority Interest in Earnings | 0 | 0.02 | 0.02 | 0.01 | 0.01 | 0.04 |
Net Income to Common | 4.3 | 8.82 | 5.24 | 9.13 | 4.11 | 4.64 |
Net Income Growth | -43.10% | 68.33% | -42.63% | 122.02% | -11.30% | -35.39% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | - | -5.14% | 5.42% | - | 3.01% | 0.28% |
EPS (Basic) | 2.65 | 5.43 | 3.06 | 5.62 | 2.53 | 2.94 |
EPS (Diluted) | 2.65 | 5.43 | 3.06 | 5.62 | 2.53 | 2.94 |
EPS Growth | -43.10% | 77.45% | -45.58% | 122.25% | -13.95% | -35.67% |
Free Cash Flow | 116.54 | 17.67 | 40.35 | 9.07 | -17.56 | 18.82 |
Free Cash Flow Growth | - | -56.21% | 345.10% | - | - | 305.34% |
Free Cash Flow Per Share | 71.75 | 10.88 | 23.57 | 5.58 | -10.81 | 11.93 |
Dividends Per Share | 3.000 | 3.000 | 3.000 | 3.000 | 2.000 | 2.000 |
Dividend Growth | 0% | 0% | 0% | 50.00% | 0% | 0% |
Gross Margin | 15.58% | 29.13% | 28.95% | 32.01% | 26.68% | 31.99% |
Operating Margin | 15.50% | 25.67% | 24.89% | 28.82% | 22.78% | 29.06% |
Profit Margin | 23.67% | 25.36% | 17.43% | 28.03% | 17.60% | 23.71% |
FCF Margin | 389.40% | 50.69% | 133.80% | 27.79% | -74.93% | 95.35% |
EBITDA | 4.64 | 9.93 | 8.4 | 10.02 | 5.92 | 6.18 |
EBITDA Margin | 15.50% | 28.50% | 27.86% | 30.73% | 25.26% | 31.33% |
EBIT | 4.64 | 8.95 | 7.51 | 9.4 | 5.34 | 5.73 |
EBIT Margin | 15.50% | 25.67% | 24.89% | 28.82% | 22.78% | 29.06% |
Effective Tax Rate | 20.21% | 20.08% | 17.64% | 19.05% | 21.20% | 18.08% |