Shoper S.A. (WSE:SHO)
Poland
· Delayed Price · Currency is PLN 43.00
+0.30 (0.70%)
May 2, 2025, 5:00 PM CET
Shoper Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 192.8 | 152.6 | 123.29 | 80.19 | 46.95 | Upgrade
|
Revenue Growth (YoY) | 26.35% | 23.77% | 53.73% | 70.83% | 68.53% | Upgrade
|
Cost of Revenue | 48.23 | 38.92 | 29.77 | 16.72 | 9.68 | Upgrade
|
Gross Profit | 144.58 | 113.68 | 93.52 | 63.48 | 37.27 | Upgrade
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Selling, General & Admin | 79.68 | 66.3 | 56.64 | 35.88 | 17.05 | Upgrade
|
Other Operating Expenses | 2.26 | 1.82 | 1.53 | 0.77 | 0.37 | Upgrade
|
Operating Expenses | 99.6 | 82.24 | 68.36 | 41.89 | 20.65 | Upgrade
|
Operating Income | 44.98 | 31.43 | 25.15 | 21.59 | 16.61 | Upgrade
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Interest Expense | -3.86 | -2.27 | -1.72 | -0.28 | -0.2 | Upgrade
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Interest & Investment Income | 0.92 | 0.6 | 0.18 | 0.06 | 0.15 | Upgrade
|
Currency Exchange Gain (Loss) | 0.19 | 0.95 | -0.34 | -0.3 | -0.33 | Upgrade
|
Other Non Operating Income (Expenses) | - | - | - | 0 | -0.01 | Upgrade
|
EBT Excluding Unusual Items | 42.23 | 30.72 | 23.28 | 21.07 | 16.22 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | 10.27 | -0.53 | Upgrade
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Gain (Loss) on Sale of Assets | -0.02 | - | - | 0.02 | -0.02 | Upgrade
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Other Unusual Items | 4.77 | - | - | - | - | Upgrade
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Pretax Income | 46.97 | 30.72 | 23.28 | 31.35 | 15.68 | Upgrade
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Income Tax Expense | 9.46 | 4.84 | 5.33 | 6.12 | 3.19 | Upgrade
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Earnings From Continuing Operations | 37.51 | 25.88 | 17.95 | 25.23 | 12.49 | Upgrade
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Minority Interest in Earnings | - | 0.21 | 0.19 | 0.09 | - | Upgrade
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Net Income | 37.51 | 26.09 | 18.15 | 25.32 | 12.49 | Upgrade
|
Net Income to Common | 37.51 | 26.09 | 18.15 | 25.32 | 12.49 | Upgrade
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Net Income Growth | 43.79% | 43.76% | -28.34% | 102.70% | 218.94% | Upgrade
|
Shares Outstanding (Basic) | 28 | 29 | 29 | 29 | 29 | Upgrade
|
Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | Upgrade
|
Shares Change (YoY) | 0.62% | 0.93% | - | - | - | Upgrade
|
EPS (Basic) | 1.33 | 0.91 | 0.64 | 0.89 | 0.44 | Upgrade
|
EPS (Diluted) | 1.30 | 0.91 | 0.64 | 0.89 | 0.44 | Upgrade
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EPS Growth | 42.90% | 42.43% | -28.34% | 102.70% | 218.95% | Upgrade
|
Free Cash Flow | 58.61 | 44.16 | 29.97 | 24.01 | 18.61 | Upgrade
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Free Cash Flow Per Share | 2.02 | 1.53 | 1.05 | 0.84 | 0.65 | Upgrade
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Dividend Per Share | - | 0.670 | 0.010 | 0.010 | - | Upgrade
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Dividend Growth | - | 6600.00% | - | - | - | Upgrade
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Gross Margin | 74.99% | 74.50% | 75.85% | 79.15% | 79.38% | Upgrade
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Operating Margin | 23.33% | 20.60% | 20.40% | 26.92% | 35.39% | Upgrade
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Profit Margin | 19.45% | 17.09% | 14.72% | 31.57% | 26.61% | Upgrade
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Free Cash Flow Margin | 30.40% | 28.94% | 24.31% | 29.94% | 39.64% | Upgrade
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EBITDA | 55.32 | 40.98 | 28.97 | 23.1 | 17.02 | Upgrade
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EBITDA Margin | 28.69% | 26.86% | 23.50% | 28.80% | 36.25% | Upgrade
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D&A For EBITDA | 10.34 | 9.55 | 3.82 | 1.51 | 0.41 | Upgrade
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EBIT | 44.98 | 31.43 | 25.15 | 21.59 | 16.61 | Upgrade
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EBIT Margin | 23.33% | 20.60% | 20.40% | 26.92% | 35.39% | Upgrade
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Effective Tax Rate | 20.15% | 15.75% | 22.90% | 19.53% | 20.32% | Upgrade
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Revenue as Reported | 192.8 | 152.6 | 123.29 | - | - | Upgrade
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Updated Nov 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.