Torpol S.A. (WSE:TOR)
73.60
+0.60 (0.82%)
Jul 22, 2026, 11:58 AM CET
Torpol 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 2019 | FY 2018 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| 1,978 | 1,458 | 1,092 | 1,604 | 1,526 | |
Revenue Growth (YoY) | 35.68% | 33.51% | -31.93% | 5.16% | 112.22% |
Cost of Revenue | 1,832 | 1,332 | 931.79 | 1,529 | 1,443 |
Gross Profit | 146.21 | 126.21 | 160.41 | 75.38 | 83.11 |
Selling, General & Admin | 52.68 | 43.99 | 44.17 | 32.84 | 31.65 |
Other Operating Expenses | -0.29 | 7.68 | 2.33 | -0.35 | -0.21 |
Total Operating Expenses | 52.39 | 51.67 | 46.5 | 32.48 | 31.44 |
Operating Income | 93.81 | 74.55 | 113.92 | 42.9 | 51.67 |
Interest Income | 12.42 | 15.41 | 25.47 | 0.94 | 0.63 |
Interest Expense | -8.21 | -7.36 | -10.22 | -7.04 | -3.88 |
Total Non-Operating Income (Expense) | 4.22 | 8.06 | 15.26 | -6.1 | -3.25 |
Pretax Income | 98.03 | 82.6 | 129.17 | 36.8 | 48.42 |
Provision for Income Taxes | 19.94 | 14.58 | 27.15 | 7.21 | 8.97 |
Net Income | 78.09 | 68.03 | 102.02 | 29.15 | 19.16 |
Minority Interest in Earnings | 0.01 | 0.12 | 0.1 | - | - |
Net Income to Common | 78.09 | 67.91 | 101.92 | 29.15 | 19.16 |
Net Income Growth | 14.99% | -33.37% | 249.68% | 52.14% | - |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 |
EPS (Basic) | 3.40 | 2.96 | 4.44 | 1.27 | 0.83 |
EPS (Diluted) | 3.40 | 2.96 | 4.44 | 1.27 | 0.83 |
EPS Growth | 14.87% | -33.33% | 249.61% | 53.01% | - |
Free Cash Flow | 466.04 | -240.55 | 19.93 | 160.04 | -175.33 |
Free Cash Flow Growth | - | - | -87.55% | - | - |
Free Cash Flow Per Share | 20.29 | -10.47 | 0.87 | 6.97 | -7.63 |
Dividends Per Share | 3.390 | 1.350 | 2.110 | 0.900 | 0.250 |
Dividend Growth | 151.11% | -36.02% | 134.44% | 260.00% | - |
Gross Margin | 7.39% | 8.66% | 14.69% | 4.70% | 5.45% |
Operating Margin | 4.74% | 5.11% | 10.43% | 2.67% | 3.39% |
Profit Margin | 3.95% | 4.67% | 9.34% | 1.82% | 1.26% |
FCF Margin | 23.56% | -16.50% | 1.82% | 9.97% | -11.49% |
EBITDA | 120.91 | 100.38 | 138.66 | 65.19 | 69.08 |
EBITDA Margin | 6.11% | 6.88% | 12.70% | 4.06% | 4.53% |
EBIT | 93.81 | 74.55 | 113.92 | 42.9 | 51.67 |
EBIT Margin | 4.74% | 5.11% | 10.43% | 2.67% | 3.39% |
Effective Tax Rate | 20.34% | 17.65% | 21.02% | 19.59% | 18.53% |