A.P.N. Promise S.A. (WSE:PRO)
Poland · Delayed Price · Currency is PLN 7.90
+0.50 (6.76%)
At close: Jun 15, 2026
A.P.N. Promise 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 |
| 1,378 | 981.06 | 923.1 | 785.43 | 730.23 | |
Revenue Growth (YoY) | 40.43% | 6.28% | 17.53% | 7.56% | 14.17% |
Cost of Revenue | 51.07 | 48.76 | 49.51 | 92.23 | 59.63 |
Gross Profit | 1,327 | 932.3 | 873.59 | 693.2 | 670.6 |
Selling, General & Admin | 1,313 | 917.45 | 860.94 | 686.37 | 666.11 |
Other Operating Expenses | 8.94 | 2.43 | 2.78 | 2.09 | 0.54 |
Operating Expenses | 1,326 | 921.6 | 864.84 | 689.71 | 668.15 |
Operating Income | 0.64 | 10.7 | 8.74 | 3.48 | 2.45 |
Interest Expense | -1.37 | -1.65 | -2.11 | -2.26 | -0.69 |
Interest & Investment Income | 1.7 | 1.56 | 1.3 | 0.69 | 1.71 |
Other Non Operating Income (Expenses) | -0.14 | 7.42 | -2.51 | 1.27 | -1.12 |
EBT Excluding Unusual Items | 0.84 | 18.03 | 5.41 | 3.18 | 2.35 |
Gain (Loss) on Sale of Investments | - | - | 0 | - | -0.1 |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.01 | 0.08 | 0.13 |
Pretax Income | 0.87 | 18.07 | 5.42 | 3.27 | 2.39 |
Income Tax Expense | 2.36 | 1.45 | 1.54 | 0.18 | 0.33 |
Earnings From Continuing Operations | -1.49 | 16.62 | 3.88 | 3.08 | 2.06 |
Minority Interest in Earnings | -0.42 | -0.67 | -0.35 | -0.33 | -0.25 |
Net Income | -1.91 | 15.94 | 3.53 | 2.75 | 1.8 |
Net Income to Common | -1.91 | 15.94 | 3.53 | 2.75 | 1.8 |
Net Income Growth | - | 351.07% | 28.54% | 52.47% | -32.50% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 10 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 10 |
Shares Change (YoY) | - | - | 0.74% | 11.39% | 0.75% |
EPS (Basic) | -0.17 | 1.40 | 0.31 | 0.24 | 0.18 |
EPS (Diluted) | -0.17 | 1.40 | 0.31 | 0.24 | 0.18 |
EPS Growth | - | 351.07% | 27.59% | 36.88% | -33.01% |
Free Cash Flow | -91.11 | -43.74 | 93.28 | 88.77 | -36.83 |
Free Cash Flow Per Share | -8.00 | -3.84 | 8.19 | 7.85 | -3.63 |
Dividend Per Share | - | 0.640 | - | 0.090 | - |
Gross Margin | 96.29% | 95.03% | 94.64% | 88.26% | 91.83% |
Operating Margin | 0.05% | 1.09% | 0.95% | 0.44% | 0.34% |
Profit Margin | -0.14% | 1.63% | 0.38% | 0.35% | 0.25% |
Free Cash Flow Margin | -6.61% | -4.46% | 10.11% | 11.30% | -5.04% |
EBITDA | 4.57 | 12.42 | 9.88 | 4.74 | 3.95 |
EBITDA Margin | 0.33% | 1.27% | 1.07% | 0.60% | 0.54% |
D&A For EBITDA | 3.93 | 1.72 | 1.14 | 1.26 | 1.5 |
EBIT | 0.64 | 10.7 | 8.74 | 3.48 | 2.45 |
EBIT Margin | 0.05% | 1.09% | 0.95% | 0.44% | 0.34% |
Effective Tax Rate | 270.19% | 8.05% | 28.47% | 5.60% | 13.84% |
Revenue as Reported | 137.77 | 981.06 | 923.1 | 785.43 | 730.23 |