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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	213.44	192.8	152.6	123.29	80.19	46.95
Revenue Growth (YoY)	17.72%	26.35%	23.77%	53.73%	70.83%	68.53%
Cost of Revenue	50.63	48.23	38.92	29.77	16.72	9.68
Gross Profit	162.81	144.58	113.68	93.52	63.48	37.27
Selling, General & Admin	86.48	79.68	66.3	56.64	35.88	17.05
Other Operating Expenses	2.98	2.26	1.82	1.53	0.77	0.37
Operating Expenses	111.18	99.6	82.24	68.36	41.89	20.65
Operating Income	51.63	44.98	31.43	25.15	21.59	16.61
Interest Expense	-3.67	-3.86	-2.27	-1.72	-0.28	-0.2
Interest & Investment Income	1.13	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	-0.01
EBT Excluding Unusual Items	49.28	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	54.03	46.97	30.72	23.28	31.35	15.68
Income Tax Expense	10.63	9.46	4.84	5.33	6.12	3.19
Earnings From Continuing Operations	43.39	37.51	25.88	17.95	25.23	12.49
Minority Interest in Earnings	-	-	0.21	0.19	0.09	-
Net Income	43.39	37.51	26.09	18.15	25.32	12.49
Net Income to Common	43.39	37.51	26.09	18.15	25.32	12.49
Net Income Growth	33.20%	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)	1.37%	0.62%	0.93%	-	-	-
EPS (Basic)	1.54	1.33	0.91	0.64	0.89	0.44
EPS (Diluted)	1.50	1.30	0.91	0.64	0.89	0.44
EPS Growth	31.48%	43.43%	42.43%	-28.34%	102.70%	218.95%
Free Cash Flow	68.46	58.61	44.16	29.97	24.01	18.61
Free Cash Flow Per Share	2.36	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	76.28%	74.99%	74.50%	75.85%	79.15%	79.38%
Operating Margin	24.19%	23.33%	20.60%	20.40%	26.92%	35.39%
Profit Margin	20.33%	19.45%	17.09%	14.72%	31.57%	26.61%
Free Cash Flow Margin	32.07%	30.40%	28.94%	24.31%	29.94%	39.64%
EBITDA	57.98	55.32	40.98	28.97	23.1	17.02
EBITDA Margin	27.16%	28.69%	26.86%	23.50%	28.80%	36.25%
D&A For EBITDA	6.35	10.34	9.55	3.82	1.51	0.41
EBIT	51.63	44.98	31.43	25.15	21.59	16.61
EBIT Margin	24.19%	23.33%	20.60%	20.40%	26.92%	35.39%
Effective Tax Rate	19.68%	20.15%	15.75%	22.90%	19.53%	20.32%
Revenue as Reported	213.44	192.8	152.6	123.29	-	-

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