Torpol S.A. (WSE:TOR)
Poland · Delayed Price · Currency is PLN 47.00
-0.60 (-1.26%)
Sep 12, 2025, 5:00 PM CET
Torpol Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
| 1,753 | 1,458 | 1,092 | 1,085 | 1,121 | 1,392 | Upgrade | |
Revenue Growth (YoY) | 43.21% | 33.51% | 0.68% | -3.26% | -19.45% | -13.23% | Upgrade |
Cost of Revenue | 1,617 | 1,332 | 932.1 | 826.06 | 977.03 | 1,292 | Upgrade |
Gross Profit | 135.64 | 126.19 | 160.11 | 258.76 | 144.39 | 99.89 | Upgrade |
Selling, General & Admin | 48.05 | 43.99 | 44.17 | 38.24 | 38.8 | 35.12 | Upgrade |
Other Operating Expenses | 5.15 | 8.86 | -0.77 | -1.5 | 1.21 | 1.14 | Upgrade |
Operating Expenses | 53.2 | 52.85 | 43.39 | 36.74 | 40.01 | 36.26 | Upgrade |
Operating Income | 82.44 | 73.34 | 116.71 | 222.01 | 104.38 | 63.63 | Upgrade |
Interest Expense | -6.05 | -6.05 | -8.46 | -9.67 | -4.92 | -6.39 | Upgrade |
Interest & Investment Income | 12.34 | 15.31 | 24.91 | 17.85 | 0.44 | 1.2 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | -0.12 | Upgrade |
Currency Exchange Gain (Loss) | -0.23 | -0.23 | 0.2 | -1.09 | 0.02 | - | Upgrade |
Other Non Operating Income (Expenses) | -0.65 | -0.97 | -1.4 | 3.84 | 0.73 | 0.5 | Upgrade |
EBT Excluding Unusual Items | 87.85 | 81.4 | 131.97 | 232.94 | 100.65 | 58.83 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -0.01 | -0.16 | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.44 | 1.44 | 0.67 | 0.74 | 0.82 | - | Upgrade |
Asset Writedown | -0.31 | -0.31 | -2.09 | -0.4 | - | - | Upgrade |
Legal Settlements | 0.08 | 0.08 | -1.37 | -1.77 | -0.06 | - | Upgrade |
Pretax Income | 89.05 | 82.6 | 129.17 | 231.5 | 101.25 | 58.83 | Upgrade |
Income Tax Expense | 16.52 | 14.58 | 27.15 | 47.65 | 24.15 | 10.24 | Upgrade |
Earnings From Continuing Operations | 72.53 | 68.03 | 102.02 | 183.85 | 77.1 | 48.59 | Upgrade |
Net Income to Company | 72.53 | 68.03 | 102.02 | 183.85 | 77.1 | 48.59 | Upgrade |
Minority Interest in Earnings | -0.06 | -0.12 | -0.1 | -0.02 | -0.02 | - | Upgrade |
Net Income | 72.47 | 67.91 | 101.92 | 183.84 | 77.08 | 48.59 | Upgrade |
Net Income to Common | 72.47 | 67.91 | 101.92 | 183.84 | 77.08 | 48.59 | Upgrade |
Net Income Growth | -19.29% | -33.37% | -44.56% | 138.50% | 58.64% | 66.83% | Upgrade |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade |
Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade |
EPS (Basic) | 3.15 | 2.96 | 4.44 | 8.00 | 3.36 | 2.12 | Upgrade |
EPS (Diluted) | 3.15 | 2.96 | 4.44 | 8.00 | 3.36 | 2.12 | Upgrade |
EPS Growth | -19.29% | -33.37% | -44.54% | 138.41% | 58.64% | 66.83% | Upgrade |
Free Cash Flow | 132.86 | -240.55 | 19.93 | 159.93 | 126.84 | 283.37 | Upgrade |
Free Cash Flow Per Share | 5.78 | -10.47 | 0.87 | 6.96 | 5.52 | 12.34 | Upgrade |
Dividend Per Share | 1.350 | 1.350 | 2.110 | - | 3.000 | 1.530 | Upgrade |
Dividend Growth | -36.02% | -36.02% | - | - | 96.08% | 70.00% | Upgrade |
Gross Margin | 7.74% | 8.65% | 14.66% | 23.85% | 12.88% | 7.17% | Upgrade |
Operating Margin | 4.70% | 5.03% | 10.69% | 20.47% | 9.31% | 4.57% | Upgrade |
Profit Margin | 4.13% | 4.66% | 9.33% | 16.95% | 6.87% | 3.49% | Upgrade |
Free Cash Flow Margin | 7.58% | -16.50% | 1.82% | 14.74% | 11.31% | 20.35% | Upgrade |
EBITDA | 98.48 | 88.4 | 130.42 | 233.47 | 113.91 | 86.43 | Upgrade |
EBITDA Margin | 5.62% | 6.06% | 11.94% | 21.52% | 10.16% | 6.21% | Upgrade |
D&A For EBITDA | 16.04 | 15.06 | 13.71 | 11.46 | 9.53 | 22.8 | Upgrade |
EBIT | 82.44 | 73.34 | 116.71 | 222.01 | 104.38 | 63.63 | Upgrade |
EBIT Margin | 4.70% | 5.03% | 10.69% | 20.46% | 9.31% | 4.57% | Upgrade |
Effective Tax Rate | 18.55% | 17.65% | 21.02% | 20.58% | 23.85% | 17.40% | Upgrade |
Revenue as Reported | 1,753 | 1,458 | 1,092 | 1,085 | 1,121 | 1,392 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.