Polskie Towarzystwo Wspierania Przedsiebiorczosci S.A. (WSE:PTW)
Poland · Delayed Price · Currency is PLN 143.00
+4.00 (2.88%)
At close: Feb 12, 2026
WSE:PTW Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 120.3 | 102.99 | 84.85 | 84.35 | 55.24 | 41.86 | |
Revenue Growth (YoY) | 25.71% | 21.37% | 0.59% | 52.70% | 31.95% | -36.62% |
Cost of Revenue | 40.65 | 39.67 | 34.28 | 29.58 | 21.56 | 18.62 |
Gross Profit | 79.65 | 63.31 | 50.57 | 54.77 | 33.68 | 23.24 |
Selling, General & Admin | 51.49 | 46.84 | 36.68 | 39.27 | 22.41 | 17.6 |
Amortization of Goodwill & Intangibles | - | - | - | - | 0.06 | 0.06 |
Other Operating Expenses | 8.11 | 6.99 | 5.88 | 5.54 | 3.93 | 3.86 |
Operating Expenses | 62.36 | 56 | 44.33 | 45.73 | 27.69 | 22.85 |
Operating Income | 17.29 | 7.32 | 6.25 | 9.04 | 5.99 | 0.39 |
Interest Expense | -0.27 | -0.23 | -0.22 | -0.11 | -0.06 | -0.06 |
Interest & Investment Income | 0.49 | 0.54 | 0.6 | 0.34 | 0.02 | 0.03 |
Earnings From Equity Investments | - | - | -0.06 | -0.44 | - | - |
Currency Exchange Gain (Loss) | -0.11 | -0.07 | -0.04 | -0.01 | - | - |
Other Non Operating Income (Expenses) | 0.26 | 0.17 | -0.13 | 0.06 | 0.02 | 0.02 |
EBT Excluding Unusual Items | 17.67 | 7.72 | 6.41 | 8.88 | 5.96 | 0.38 |
Gain (Loss) on Sale of Assets | 0.03 | 0.02 | 0.11 | -0.05 | - | 0.03 |
Asset Writedown | - | - | - | - | 0 | -0.08 |
Other Unusual Items | - | - | - | 1.51 | 3.42 | 1.18 |
Pretax Income | 17.7 | 7.74 | 6.52 | 10.34 | 9.38 | 1.5 |
Income Tax Expense | 3.81 | 1.88 | 1.68 | 2.47 | 1.31 | 0.8 |
Earnings From Continuing Operations | 13.88 | 5.86 | 4.84 | 7.86 | 8.07 | 0.71 |
Earnings From Discontinued Operations | 0.16 | -2.56 | -0.84 | - | - | - |
Net Income to Company | 14.05 | 3.3 | 4 | 7.86 | 8.07 | 0.71 |
Minority Interest in Earnings | -0.51 | - | - | 0.13 | - | - |
Net Income | 13.53 | 3.3 | 4 | 7.99 | 8.07 | 0.71 |
Net Income to Common | 13.53 | 3.3 | 4 | 7.99 | 8.07 | 0.71 |
Net Income Growth | 486.82% | -17.64% | -49.94% | -0.97% | 1043.93% | -36.90% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | - | - | - | 5.00% | - | -19.90% |
EPS (Basic) | 10.94 | 2.66 | 3.23 | 6.75 | 6.85 | 0.60 |
EPS (Diluted) | 10.93 | 2.66 | 3.23 | 6.46 | 6.85 | 0.60 |
EPS Growth | 486.43% | -17.78% | -49.93% | -5.70% | 1043.94% | -21.23% |
Free Cash Flow | 16.09 | 3.95 | 2.05 | 7.21 | 8.6 | 4.65 |
Free Cash Flow Per Share | 13.00 | 3.19 | 1.65 | 5.83 | 7.30 | 3.95 |
Dividend Per Share | 7.280 | 7.280 | 4.690 | 5.660 | 2.540 | - |
Dividend Growth | 55.22% | 55.22% | -17.14% | 122.84% | - | - |
Gross Margin | 66.21% | 61.48% | 59.60% | 64.93% | 60.97% | 55.52% |
Operating Margin | 14.37% | 7.11% | 7.36% | 10.72% | 10.84% | 0.93% |
Profit Margin | 11.25% | 3.20% | 4.72% | 9.48% | 14.61% | 1.69% |
Free Cash Flow Margin | 13.37% | 3.84% | 2.41% | 8.54% | 15.57% | 11.12% |
EBITDA | 18.34 | 8.6 | 7.73 | 9.57 | 7.34 | 1.79 |
EBITDA Margin | 15.25% | 8.35% | 9.11% | 11.34% | 13.29% | 4.28% |
D&A For EBITDA | 1.05 | 1.28 | 1.48 | 0.53 | 1.35 | 1.4 |
EBIT | 17.29 | 7.32 | 6.25 | 9.04 | 5.99 | 0.39 |
EBIT Margin | 14.37% | 7.11% | 7.36% | 10.72% | 10.84% | 0.93% |
Effective Tax Rate | 21.54% | 24.32% | 25.78% | 23.93% | 13.94% | 52.99% |
Revenue as Reported | - | - | - | - | 55.24 | 41.86 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.