Polskie Towarzystwo Wspierania Przedsiebiorczosci S.A. (WSE:PTW)
141.50
0.00 (0.00%)
At close: Aug 14, 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 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 |
| 160.67 | 132.48 | 102.99 | 84.85 | 84.35 | 55.24 | |
Revenue Growth | 50.38% | 28.64% | 21.37% | 0.59% | 52.70% | 31.95% |
Cost of Revenue | 50.56 | 42.95 | 39.67 | 34.28 | 29.58 | 21.56 |
Gross Profit | 110.12 | 89.53 | 63.31 | 50.57 | 54.77 | 33.68 |
Selling, General & Admin | 73.41 | 53.34 | 46.84 | 36.68 | 39.27 | 22.41 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 0.06 |
Other Operating Expenses | 10.56 | 8.97 | 6.99 | 5.88 | 5.54 | 3.93 |
Operating Expenses | 90.77 | 65.24 | 56 | 44.33 | 45.73 | 27.69 |
Operating Income | 19.35 | 24.29 | 7.32 | 6.25 | 9.04 | 5.99 |
Interest Expense | -0.4 | -0.21 | -0.23 | -0.22 | -0.11 | -0.06 |
Interest & Investment Income | 0.61 | 0.58 | 0.54 | 0.6 | 0.34 | 0.02 |
Earnings From Equity Investments | - | - | - | -0.06 | -0.44 | - |
Currency Exchange Gain (Loss) | -0.07 | -0.09 | -0.07 | -0.04 | -0.01 | - |
Other Non Operating Income (Expenses) | 0.21 | 0.19 | 0.17 | -0.13 | 0.06 | 0.02 |
EBT Excluding Unusual Items | 19.7 | 24.76 | 7.72 | 6.41 | 8.88 | 5.96 |
Gain (Loss) on Sale of Assets | 0.14 | 0.09 | 0.02 | 0.11 | -0.05 | - |
Asset Writedown | - | - | - | - | - | 0 |
Other Unusual Items | - | - | - | - | 1.51 | 3.42 |
Pretax Income | 19.84 | 24.85 | 7.74 | 6.52 | 10.34 | 9.38 |
Income Tax Expense | 3.86 | 4.6 | 1.88 | 1.68 | 2.47 | 1.31 |
Earnings From Continuing Operations | 15.98 | 20.25 | 5.86 | 4.84 | 7.86 | 8.07 |
Earnings From Discontinued Operations | - | - | -3.08 | -0.84 | - | - |
Net Income to Company | 15.98 | 20.25 | 2.78 | 4 | 7.86 | 8.07 |
Minority Interest in Earnings | 0.09 | -1.13 | 0.51 | - | 0.13 | - |
Net Income | 16.07 | 19.12 | 3.3 | 4 | 7.99 | 8.07 |
Net Income to Common | 16.07 | 19.12 | 3.3 | 4 | 7.99 | 8.07 |
Net Income Growth | 169.43% | 480.16% | -17.64% | -49.94% | -0.97% | 1043.93% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change | 8.53% | 1.06% | - | - | 5.00% | - |
EPS (Basic) | 11.97 | 15.29 | 2.66 | 3.23 | 6.75 | 6.85 |
EPS (Diluted) | 11.96 | 15.29 | 2.66 | 3.23 | 6.46 | 6.85 |
EPS Growth | 148.70% | 474.81% | -17.76% | -49.93% | -5.70% | 1043.94% |
Free Cash Flow | 18.81 | 21.39 | 3.95 | 2.05 | 7.21 | 8.6 |
Free Cash Flow Per Share | 14.00 | 17.10 | 3.19 | 1.65 | 5.83 | 7.30 |
Dividend Per Share | 5.890 | 5.890 | 7.280 | 4.690 | 5.660 | 2.540 |
Dividend Growth | -19.09% | -19.09% | 55.22% | -17.14% | 122.84% | - |
Gross Margin | 68.53% | 67.58% | 61.48% | 59.60% | 64.93% | 60.97% |
Operating Margin | 12.04% | 18.33% | 7.11% | 7.36% | 10.72% | 10.84% |
Profit Margin | 10.00% | 14.43% | 3.20% | 4.72% | 9.48% | 14.61% |
Free Cash Flow Margin | 11.70% | 16.14% | 3.84% | 2.41% | 8.54% | 15.57% |
EBITDA | 21.2 | 25.72 | 9 | 7.73 | 9.57 | 7.34 |
EBITDA Margin | 13.20% | 19.41% | 8.74% | 9.11% | 11.34% | 13.29% |
D&A For EBITDA | 1.85 | 1.43 | 1.68 | 1.48 | 0.53 | 1.35 |
EBIT | 19.35 | 24.29 | 7.32 | 6.25 | 9.04 | 5.99 |
EBIT Margin | 12.04% | 18.33% | 7.11% | 7.36% | 10.72% | 10.84% |
Effective Tax Rate | 19.44% | 18.51% | 24.32% | 25.78% | 23.93% | 13.94% |
Revenue as Reported | - | - | - | - | - | 55.24 |