Torpol S.A. (WSE:TOR)
Poland flag Poland · Delayed Price · Currency is PLN
38.70
-1.30 (-3.25%)
Apr 3, 2025, 5:04 PM CET

Torpol Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,4581,0921,0851,1211,392
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Revenue Growth (YoY)
33.51%0.68%-3.26%-19.45%-13.23%
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Cost of Revenue
1,332932.1826.06977.031,292
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Gross Profit
126.19160.11258.76144.3999.89
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Selling, General & Admin
43.9944.1738.2438.835.12
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Other Operating Expenses
8.86-0.77-1.51.211.14
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Operating Expenses
52.8543.3936.7440.0136.26
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Operating Income
73.34116.71222.01104.3863.63
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Interest Expense
-6.05-8.46-9.67-4.92-6.39
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Interest & Investment Income
15.3124.9117.850.441.2
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Earnings From Equity Investments
-----0.12
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Currency Exchange Gain (Loss)
-0.230.2-1.090.02-
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Other Non Operating Income (Expenses)
-0.97-1.43.840.730.5
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EBT Excluding Unusual Items
81.4131.97232.94100.6558.83
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Gain (Loss) on Sale of Investments
---0.01-0.16-
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Gain (Loss) on Sale of Assets
1.440.670.740.82-
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Asset Writedown
-0.31-2.09-0.4--
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Legal Settlements
0.08-1.37-1.77-0.06-
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Pretax Income
82.6129.17231.5101.2558.83
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Income Tax Expense
14.5827.1547.6524.1510.24
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Earnings From Continuing Operations
68.03102.02183.8577.148.59
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Net Income to Company
68.03102.02183.8577.148.59
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Minority Interest in Earnings
-0.12-0.1-0.02-0.02-
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Net Income
67.91101.92183.8477.0848.59
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Net Income to Common
67.91101.92183.8477.0848.59
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Net Income Growth
-33.37%-44.56%138.50%58.64%66.83%
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Shares Outstanding (Basic)
2323232323
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Shares Outstanding (Diluted)
2323232323
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EPS (Basic)
2.964.448.003.362.12
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EPS (Diluted)
2.964.448.003.362.12
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EPS Growth
-33.37%-44.54%138.41%58.64%66.83%
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Free Cash Flow
-240.5519.93159.93126.84283.37
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Free Cash Flow Per Share
-10.470.876.965.5212.34
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Dividend Per Share
-2.110-3.0001.530
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Dividend Growth
---96.08%70.00%
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Gross Margin
8.65%14.66%23.85%12.88%7.17%
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Operating Margin
5.03%10.69%20.47%9.31%4.57%
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Profit Margin
4.66%9.33%16.95%6.87%3.49%
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Free Cash Flow Margin
-16.50%1.82%14.74%11.31%20.35%
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EBITDA
88.4130.42233.47113.9186.43
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EBITDA Margin
6.06%11.94%21.52%10.16%6.21%
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D&A For EBITDA
15.0613.7111.469.5322.8
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EBIT
73.34116.71222.01104.3863.63
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EBIT Margin
5.03%10.69%20.46%9.31%4.57%
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Effective Tax Rate
17.65%21.02%20.58%23.85%17.40%
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Revenue as Reported
1,4581,0921,0851,1211,392
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Updated Nov 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.