A.P.N. Promise S.A. (WSE:PRO)
8.80
-0.10 (-1.12%)
At close: Jul 24, 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 | 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 |
| 1,437 | 137.77 | 980.66 | 920.21 | 783.75 | 728.27 | |
Revenue Growth (YoY) | 41.42% | -85.95% | 6.57% | 17.41% | 7.62% | 14.11% |
Cost of Revenue | 1,429 | 137.2 | 970.12 | 910.92 | 780.15 | 726.32 |
Gross Profit | 7.74 | 5.71 | 10.54 | 9.29 | 3.6 | 1.94 |
Other Operating Expenses | 4.96 | 5.03 | 0.16 | 0.9 | 0.26 | -0.72 |
Total Operating Expenses | 4.96 | 5.03 | 0.16 | 0.9 | 0.26 | -0.72 |
Operating Income | 2.78 | 0.68 | 10.38 | 8.39 | 3.35 | 2.66 |
Interest Income | 0.37 | 2.94 | 9.13 | 1.64 | 1.83 | 1.64 |
Interest Expense | -4.11 | -2.75 | -1.52 | -4.74 | -2.34 | -1.8 |
Total Non-Operating Income (Expense) | -3.74 | 0.2 | 7.61 | -3.09 | -0.5 | -0.16 |
Pretax Income | -0.96 | 0.87 | 17.99 | 5.29 | 2.84 | 2.5 |
Provision for Income Taxes | 1.68 | 2.36 | 2.2 | 2.29 | 0.68 | 0.27 |
Net Income | -2.64 | -1.49 | 15.79 | 3.01 | 2.16 | 2.23 |
Minority Interest in Earnings | 0.23 | 0.42 | 0.76 | 0.3 | 0.31 | 0.24 |
Net Income Attributable to Preferred Dividends | -0 | 0 | 0.26 | - | - | - |
Net Income to Common | -5.6 | -1.91 | 15.28 | 2.71 | 1.85 | 1.98 |
Net Income Growth | - | - | 464.48% | 46.36% | -6.76% | -21.46% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 9 | 10 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 9 | 10 |
Shares Change (YoY) | - | - | - | 31.66% | -14.77% | 0.75% |
EPS (Basic) | -0.49 | -0.17 | 1.34 | 0.24 | 0.21 | 0.20 |
EPS (Diluted) | -0.49 | -0.17 | 1.34 | 0.24 | 0.21 | 0.20 |
EPS Growth | - | - | 464.48% | 11.17% | 9.40% | -22.05% |
Free Cash Flow | -6.02 | -84.06 | -30.25 | 93.83 | 89.4 | -33.74 |
Free Cash Flow Growth | - | - | - | 4.95% | - | - |
Free Cash Flow Per Share | -0.53 | -7.38 | -2.65 | 8.23 | 10.33 | -3.32 |
Dividends Per Share | - | - | 0.640 | - | 0.090 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 0.54% | 4.14% | 1.07% | 1.01% | 0.46% | 0.27% |
Operating Margin | 0.19% | 0.49% | 1.06% | 0.91% | 0.43% | 0.37% |
Profit Margin | -0.18% | -1.08% | 1.61% | 0.33% | 0.28% | 0.31% |
FCF Margin | -0.42% | -61.02% | -3.08% | 10.20% | 11.41% | -4.63% |
EBITDA | 7.04 | 4.5 | 12.11 | 9.5 | 4.32 | 4.25 |
EBITDA Margin | 0.49% | 3.26% | 1.23% | 1.03% | 0.55% | 0.58% |
EBIT | 2.78 | 0.68 | 10.38 | 8.39 | 3.35 | 2.66 |
EBIT Margin | 0.19% | 0.49% | 1.06% | 0.91% | 0.43% | 0.37% |
Effective Tax Rate | -175.61% | 270.19% | 12.21% | 43.20% | 23.99% | 10.96% |