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
Revenue	217.97	192.8	152.6	123.29	80.19
Revenue Growth (YoY)	13.05%	26.35%	23.77%	53.73%	70.83%
Cost of Revenue	-	48.23	38.92	29.77	16.72
Gross Profit	217.97	144.58	113.68	93.52	63.48
Selling, General & Admin	-	79.68	66.3	56.64	35.88
Other Operating Expenses	163.77	2.26	1.82	1.53	0.77
Operating Expenses	184.78	99.6	82.24	68.36	41.89
Operating Income	33.2	44.98	31.43	25.15	21.59
Interest Expense	-	-3.86	-2.27	-1.72	-0.28
Interest & Investment Income	-	0.92	0.6	0.18	0.06
Currency Exchange Gain (Loss)	-	0.19	0.95	-0.34	-0.3
Other Non Operating Income (Expenses)	20.07	-	-	-	0
EBT Excluding Unusual Items	53.26	42.23	30.72	23.28	21.07
Gain (Loss) on Sale of Investments	-	-	-	-	10.27
Gain (Loss) on Sale of Assets	-	-0.02	-	-	0.02
Other Unusual Items	-	4.77	-	-	-
Pretax Income	53.26	46.97	30.72	23.28	31.35
Income Tax Expense	10.18	9.46	4.84	5.33	6.12
Earnings From Continuing Operations	43.08	37.51	25.88	17.95	25.23
Minority Interest in Earnings	-	-	0.21	0.19	0.09
Net Income	43.08	37.51	26.09	18.15	25.32
Net Income to Common	43.08	37.51	26.09	18.15	25.32
Net Income Growth	14.87%	43.79%	43.76%	-28.34%	102.70%
Shares Outstanding (Basic)	-	28	29	29	29
Shares Outstanding (Diluted)	-	29	29	29	29
Shares Change (YoY)	-	0.62%	0.93%	-	-
EPS (Basic)	-	1.33	0.91	0.64	0.89
EPS (Diluted)	-	1.30	0.91	0.64	0.89
EPS Growth	-	43.43%	42.43%	-28.34%	102.70%
Free Cash Flow	75.75	58.61	44.16	29.97	24.01
Free Cash Flow Per Share	-	2.02	1.53	1.05	0.84
Dividend Per Share	-	1.030	0.670	0.010	0.010
Dividend Growth	-	53.73%	6600.00%	-	-
Gross Margin	100.00%	74.99%	74.50%	75.85%	79.15%
Operating Margin	15.23%	23.33%	20.60%	20.40%	26.92%
Profit Margin	19.77%	19.45%	17.09%	14.72%	31.57%
Free Cash Flow Margin	34.75%	30.40%	28.94%	24.31%	29.94%
EBITDA	54.21	55.32	40.98	28.97	23.1
EBITDA Margin	24.87%	28.69%	26.86%	23.50%	28.80%
D&A For EBITDA	21.01	10.34	9.55	3.82	1.51
EBIT	33.2	44.98	31.43	25.15	21.59
EBIT Margin	15.23%	23.33%	20.60%	20.40%	26.92%
Effective Tax Rate	19.11%	20.15%	15.75%	22.90%	19.53%
Revenue as Reported	-	192.8	152.6	123.29	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.