Shoper S.A. (WSE: SHO)
Poland
· Delayed Price · Currency is PLN 38.60
-2.80 (-6.76%)
Dec 3, 2024, 10:22 AM CET
Shoper Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 181.3 | 152.6 | 123.29 | 80.19 | 46.95 | 27.86 | Upgrade
|
| Revenue Growth (YoY) | 24.38% | 23.77% | 53.73% | 70.83% | 68.53% | 35.78% | Upgrade
|
| Cost of Revenue | 45.39 | 38.85 | 29.77 | 16.72 | 9.68 | 9.26 | Upgrade
|
| Gross Profit | 135.92 | 113.75 | 93.52 | 63.48 | 37.27 | 18.6 | Upgrade
|
| Selling, General & Admin | 76.57 | 66.3 | 56.64 | 35.88 | 17.05 | 10.2 | Upgrade
|
| Other Operating Expenses | 2.21 | 1.74 | 1.53 | 0.77 | 0.37 | 0.32 | Upgrade
|
| Operating Expenses | 95.1 | 82.17 | 68.36 | 41.89 | 20.65 | 13.07 | Upgrade
|
| Operating Income | 40.82 | 31.58 | 25.15 | 21.59 | 16.61 | 5.52 | Upgrade
|
| Interest Expense | -2.21 | -2.27 | -1.72 | -0.28 | -0.2 | -0.18 | Upgrade
|
| Interest & Investment Income | 0.83 | 0.6 | 0.18 | 0.06 | 0.15 | 0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.95 | 0.95 | -0.34 | -0.3 | -0.33 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 0 | -0.01 | 0.35 | Upgrade
|
| EBT Excluding Unusual Items | 40.39 | 30.87 | 23.28 | 21.07 | 16.22 | 5.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 10.27 | -0.53 | -0.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | - | 0.02 | -0.02 | 0.05 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.14 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -0.56 | Upgrade
|
| Pretax Income | 40.41 | 30.89 | 23.28 | 31.35 | 15.68 | 4.99 | Upgrade
|
| Income Tax Expense | 7.7 | 4.84 | 5.33 | 6.12 | 3.19 | 1.07 | Upgrade
|
| Earnings From Continuing Operations | 32.71 | 26.05 | 17.95 | 25.23 | 12.49 | 3.92 | Upgrade
|
| Minority Interest in Earnings | 0.03 | 0.21 | 0.19 | 0.09 | - | - | Upgrade
|
| Net Income | 32.75 | 26.25 | 18.15 | 25.32 | 12.49 | 3.92 | Upgrade
|
| Net Income to Common | 32.75 | 26.25 | 18.15 | 25.32 | 12.49 | 3.92 | Upgrade
|
| Net Income Growth | 39.24% | 44.69% | -28.34% | 102.70% | 218.95% | 30.91% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 29 | 29 | 29 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 29 | 29 | 29 | 29 | 29 | Upgrade
|
| Shares Change (YoY) | -2.05% | - | - | - | - | 1.42% | Upgrade
|
| EPS (Basic) | 1.16 | 0.92 | 0.64 | 0.89 | 0.44 | 0.14 | Upgrade
|
| EPS (Diluted) | 1.15 | 0.92 | 0.64 | 0.89 | 0.44 | 0.14 | Upgrade
|
| EPS Growth | 42.15% | 44.69% | -28.34% | 102.70% | 218.95% | 29.08% | Upgrade
|
| Free Cash Flow | 54.8 | 44.16 | 29.97 | 24.01 | 18.61 | 7.23 | Upgrade
|
| Free Cash Flow Per Share | 1.93 | 1.55 | 1.05 | 0.84 | 0.65 | 0.25 | Upgrade
|
| Dividend Per Share | 0.670 | 0.670 | 0.010 | 0.010 | - | - | Upgrade
|
| Dividend Growth | 6600.00% | 6600.00% | 0% | - | - | - | Upgrade
|
| Gross Margin | 74.97% | 74.54% | 75.85% | 79.15% | 79.38% | 66.76% | Upgrade
|
| Operating Margin | 22.51% | 20.70% | 20.40% | 26.92% | 35.39% | 19.83% | Upgrade
|
| Profit Margin | 18.06% | 17.21% | 14.72% | 31.57% | 26.61% | 14.06% | Upgrade
|
| Free Cash Flow Margin | 30.23% | 28.94% | 24.31% | 29.93% | 39.64% | 25.95% | Upgrade
|
| EBITDA | 43.03 | 36.57 | 28.97 | 23.1 | 17.02 | 5.8 | Upgrade
|
| EBITDA Margin | 23.74% | 23.97% | 23.50% | 28.80% | 36.26% | 20.81% | Upgrade
|
| D&A For EBITDA | 2.22 | 4.99 | 3.82 | 1.51 | 0.41 | 0.27 | Upgrade
|
| EBIT | 40.82 | 31.58 | 25.15 | 21.59 | 16.61 | 5.52 | Upgrade
|
| EBIT Margin | 22.51% | 20.70% | 20.40% | 26.92% | 35.39% | 19.83% | Upgrade
|
| Effective Tax Rate | 19.05% | 15.66% | 22.90% | 19.53% | 20.32% | 21.47% | Upgrade
|
| Revenue as Reported | 181.3 | 152.6 | 123.29 | - | - | 27.86 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.