Shoper S.A. (WSE:SHO)

Shoper 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	207.9	192.8	152.6	123.29	80.19	46.95
Revenue Growth (YoY)	21.32%	26.35%	23.77%	53.73%	70.83%	68.53%
Cost of Revenue	52.33	48.23	38.92	29.77	16.72	9.68
Gross Profit	155.58	144.58	113.68	93.52	63.48	37.27
Selling, General & Admin	83.23	79.68	66.3	56.64	35.88	17.05
Other Operating Expenses	2.75	2.26	1.82	1.53	0.77	0.37
Operating Expenses	106.82	99.6	82.24	68.36	41.89	20.65
Operating Income	48.76	44.98	31.43	25.15	21.59	16.61
Interest Expense	-3.86	-3.86	-2.27	-1.72	-0.28	-0.2
Interest & Investment Income	0.92	0.92	0.6	0.18	0.06	0.15
Currency Exchange Gain (Loss)	0.19	0.19	0.95	-0.34	-0.3	-0.33
Other Non Operating Income (Expenses)	0.26	-	-	-	0	-0.01
EBT Excluding Unusual Items	46.27	42.23	30.72	23.28	21.07	16.22
Gain (Loss) on Sale of Investments	-	-	-	-	10.27	-0.53
Gain (Loss) on Sale of Assets	-0.02	-0.02	-	-	0.02	-0.02
Other Unusual Items	4.77	4.77	-	-	-	-
Pretax Income	51.02	46.97	30.72	23.28	31.35	15.68
Income Tax Expense	10.2	9.46	4.84	5.33	6.12	3.19
Earnings From Continuing Operations	40.82	37.51	25.88	17.95	25.23	12.49
Minority Interest in Earnings	-	-	0.21	0.19	0.09	-
Net Income	40.82	37.51	26.09	18.15	25.32	12.49
Net Income to Common	40.82	37.51	26.09	18.15	25.32	12.49
Net Income Growth	35.47%	43.79%	43.76%	-28.34%	102.70%	218.94%
Shares Outstanding (Basic)	28	28	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29	29
Shares Change (YoY)	1.72%	0.62%	0.93%	-	-	-
EPS (Basic)	1.45	1.33	0.91	0.64	0.89	0.44
EPS (Diluted)	1.41	1.30	0.91	0.64	0.89	0.44
EPS Growth	33.63%	43.43%	42.43%	-28.34%	102.70%	218.95%
Free Cash Flow	64.04	58.61	44.16	29.97	24.01	18.61
Free Cash Flow Per Share	2.20	2.02	1.53	1.05	0.84	0.65
Dividend Per Share	1.030	1.030	0.670	0.010	0.010	-
Dividend Growth	53.73%	53.73%	6600.00%	-	-	-
Gross Margin	74.83%	74.99%	74.50%	75.85%	79.15%	79.38%
Operating Margin	23.46%	23.33%	20.60%	20.40%	26.92%	35.39%
Profit Margin	19.63%	19.45%	17.09%	14.72%	31.57%	26.61%
Free Cash Flow Margin	30.80%	30.40%	28.94%	24.31%	29.94%	39.64%
EBITDA	61.83	55.32	40.98	28.97	23.1	17.02
EBITDA Margin	29.74%	28.69%	26.86%	23.50%	28.80%	36.25%
D&A For EBITDA	13.07	10.34	9.55	3.82	1.51	0.41
EBIT	48.76	44.98	31.43	25.15	21.59	16.61
EBIT Margin	23.46%	23.33%	20.60%	20.40%	26.92%	35.39%
Effective Tax Rate	19.99%	20.15%	15.75%	22.90%	19.53%	20.32%
Revenue as Reported	207.9	192.8	152.6	123.29	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.