Shoper S.A. (WSE:SHO)
41.60
-0.70 (-1.65%)
Jul 17, 2026, 2:08 PM CET
Shoper Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 217.97 | 192.36 | 152.6 | 123.29 | 80.19 | |
Revenue Growth (YoY) | 13.32% | 26.06% | 23.77% | 53.73% | 70.83% |
Cost of Revenue | - | - | 0.59 | 0.51 | 0.35 |
Gross Profit | 217.97 | 192.36 | 152 | 122.78 | 79.84 |
Selling, General & Admin | - | - | 105.32 | 86.4 | 52.71 |
Depreciation & Amortization Expenses | - | - | 13.9 | 9.65 | 5.1 |
Other Operating Expenses | - | - | 0.9 | 0.48 | 0.16 |
Total Operating Expenses | 0 | 0 | 120.13 | 96.53 | 57.97 |
Operating Income | 54.21 | 44.58 | 31.43 | 25.15 | 21.61 |
Interest Income | - | - | 1.55 | 0.18 | 0.16 |
Interest Expense | - | - | -2.27 | -2.06 | -0.68 |
Other Non-Operating Income (Expense) | - | - | - | - | 10.27 |
Total Non-Operating Income (Expense) | - | - | -0.72 | -1.87 | 9.74 |
Pretax Income | 53.26 | 46.59 | 30.72 | 23.28 | 31.35 |
Provision for Income Taxes | 10.18 | 9.39 | 4.84 | 5.33 | 6.12 |
Net Income | 43.08 | 37.2 | 25.88 | 17.95 | 25.23 |
Minority Interest in Earnings | - | - | -0.21 | -0.19 | -0.09 |
Net Income to Common | 43.08 | 37.2 | 26.09 | 18.15 | 25.32 |
Net Income Growth | 15.82% | 42.61% | 43.76% | -28.34% | 102.70% |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 |
Shares Change (YoY) | 0.02% | 0.05% | - | - | - |
EPS (Basic) | 1.53 | 1.21 | 0.91 | 0.01 | 0.01 |
EPS (Diluted) | 1.53 | 1.18 | 0.89 | 0.01 | 0.01 |
EPS Growth | 29.77% | 32.58% | 8800.00% | -16.67% | 100.00% |
Free Cash Flow | 74.91 | 58.61 | 44.16 | 29.97 | 24.01 |
Free Cash Flow Growth | 27.81% | 32.72% | 47.34% | 24.84% | 29.01% |
Free Cash Flow Per Share | 2.66 | 2.08 | 1.57 | 1.07 | 0.85 |
Dividends Per Share | - | 1.030 | 0.670 | 0.010 | 0.010 |
Dividend Growth | - | 53.73% | 6600.00% | - | - |
Gross Margin | 100.00% | 100.00% | 99.61% | 99.59% | 99.56% |
Operating Margin | 24.87% | 23.17% | 20.60% | 20.40% | 26.95% |
Profit Margin | 19.77% | 19.34% | 16.96% | 14.56% | 31.46% |
FCF Margin | 34.36% | 30.47% | 28.94% | 24.31% | 29.93% |
EBITDA | 75.63 | 61.01 | 45.34 | 34.8 | 26.71 |
EBITDA Margin | 34.70% | 31.72% | 29.71% | 28.23% | 33.31% |
EBIT | 54.21 | 44.58 | 31.43 | 25.15 | 21.61 |
EBIT Margin | 24.87% | 23.17% | 20.60% | 20.40% | 26.95% |
Effective Tax Rate | 19.11% | 20.16% | 15.75% | 22.90% | 19.53% |