Rank Progress S.A. (WSE:RNK)

Rank Progress Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	68.86	160.07	70.92	61.09	61.48	119.37
Revenue Growth (YoY)	-54.47%	125.70%	16.09%	-0.63%	-48.50%	14.76%
Cost of Revenue	10.58	37.28	18.78	18.88	22.35	66.97
Gross Profit	58.28	122.79	52.15	42.21	39.12	52.39
Selling, General & Admin	26.16	25.26	19.59	14.78	15.1	15.41
Other Operating Expenses	16.73	16.62	8.74	14.91	15.86	-6.88
Operating Expenses	42.88	41.88	28.33	29.69	30.96	8.53
Operating Income	15.4	80.92	23.82	12.53	8.17	43.87
Interest Expense	-13.4	-15.77	-18.55	-9.98	-10.66	-10.05
Interest & Investment Income	9.19	10.21	16.39	6.35	2.09	1.24
Earnings From Equity Investments	-4.35	-2.71	10.7	15.61	14.17	10.98
Currency Exchange Gain (Loss)	3.82	3.76	19.26	-5.07	1.04	-22.53
Other Non Operating Income (Expenses)	-5.52	-13.18	-6.59	-2.07	0.54	7.4
EBT Excluding Unusual Items	5.13	63.23	45.04	17.37	15.35	30.91
Gain (Loss) on Sale of Investments	-0.22	-0.22	-0.15	-0.07	-1.84	-
Gain (Loss) on Sale of Assets	2.27	2.27	2.05	-0.46	1.15	13.22
Asset Writedown	-10.77	-3.36	-29.98	22.59	-8.17	25.47
Legal Settlements	-0.3	-0.3	-0.49	-0.48	-0.5	-0.26
Pretax Income	-3.88	61.63	16.47	38.96	5.98	69.35
Income Tax Expense	11.91	21.08	-3.62	13.33	3.61	14.88
Net Income	-15.79	40.55	20.09	25.63	2.37	54.47
Net Income to Common	-15.79	40.55	20.09	25.63	2.37	54.47
Net Income Growth	-	101.82%	-21.59%	979.90%	-95.64%	574.01%
Shares Outstanding (Basic)	37	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	37	37	37
EPS (Basic)	-0.42	1.09	0.54	0.69	0.06	1.47
EPS (Diluted)	-0.42	1.09	0.54	0.69	0.06	1.46
EPS Growth	-	101.85%	-21.70%	1049.41%	-95.89%	571.34%
Free Cash Flow	10.45	64.76	-39.72	0.67	4.77	10.29
Free Cash Flow Per Share	0.28	1.74	-1.07	0.02	0.13	0.28
Gross Margin	84.63%	76.71%	73.53%	69.09%	63.64%	43.89%
Operating Margin	22.36%	50.55%	33.59%	20.50%	13.28%	36.75%
Profit Margin	-22.93%	25.33%	28.33%	41.95%	3.86%	45.63%
Free Cash Flow Margin	15.17%	40.46%	-56.00%	1.09%	7.76%	8.62%
EBITDA	16.62	82.2	24.92	13.37	8.83	44.53
EBITDA Margin	24.14%	51.35%	35.14%	21.88%	14.36%	37.31%
D&A For EBITDA	1.23	1.28	1.1	0.84	0.66	0.66
EBIT	15.4	80.92	23.82	12.53	8.17	43.87
EBIT Margin	22.36%	50.55%	33.59%	20.50%	13.28%	36.75%
Effective Tax Rate	-	34.21%	-	34.22%	60.34%	21.46%

Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.