Shoper S.A. (WSE:SHO)

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	200.34	192.8	152.6	123.29	80.19	46.95
Revenue Growth (YoY)	23.93%	26.35%	23.77%	53.73%	70.83%	68.53%
Cost of Revenue	50.84	48.23	38.92	29.77	16.72	9.68
Gross Profit	149.49	144.58	113.68	93.52	63.48	37.27
Selling, General & Admin	80.63	79.68	66.3	56.64	35.88	17.05
Other Operating Expenses	2.39	2.26	1.82	1.53	0.77	0.37
Operating Expenses	101.93	99.6	82.24	68.36	41.89	20.65
Operating Income	47.56	44.98	31.43	25.15	21.59	16.61
Interest Expense	-3.97	-3.86	-2.27	-1.72	-0.28	-0.2
Interest & Investment Income	1.2	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	44.98	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	49.72	46.97	30.72	23.28	31.35	15.68
Income Tax Expense	10.13	9.46	4.84	5.33	6.12	3.19
Earnings From Continuing Operations	39.59	37.51	25.88	17.95	25.23	12.49
Minority Interest in Earnings	-	-	0.21	0.19	0.09	-
Net Income	39.59	37.51	26.09	18.15	25.32	12.49
Net Income to Common	39.59	37.51	26.09	18.15	25.32	12.49
Net Income Growth	37.77%	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)	1.06%	0.62%	0.93%	-	-	-
EPS (Basic)	1.41	1.33	0.91	0.64	0.89	0.44
EPS (Diluted)	1.37	1.30	0.91	0.64	0.89	0.44
EPS Growth	36.72%	43.43%	42.43%	-28.34%	102.70%	218.95%
Free Cash Flow	60.25	58.61	44.16	29.97	24.01	18.61
Free Cash Flow Per Share	2.08	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	74.62%	74.99%	74.50%	75.85%	79.15%	79.38%
Operating Margin	23.74%	23.33%	20.60%	20.40%	26.92%	35.39%
Profit Margin	19.76%	19.45%	17.09%	14.72%	31.57%	26.61%
Free Cash Flow Margin	30.08%	30.40%	28.94%	24.31%	29.94%	39.64%
EBITDA	56.87	55.32	40.98	28.97	23.1	17.02
EBITDA Margin	28.39%	28.69%	26.86%	23.50%	28.80%	36.25%
D&A For EBITDA	9.31	10.34	9.55	3.82	1.51	0.41
EBIT	47.56	44.98	31.43	25.15	21.59	16.61
EBIT Margin	23.74%	23.33%	20.60%	20.40%	26.92%	35.39%
Effective Tax Rate	20.38%	20.15%	15.75%	22.90%	19.53%	20.32%
Revenue as Reported	200.34	192.8	152.6	123.29	-	-

Updated Nov 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.