Torpol S.A. (WSE:TOR)
Poland · Delayed Price · Currency is PLN 69.40
+0.40 (0.58%)
Sep 25, 2026, 11:15 AM CET
Torpol Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 2,039 | 1,978 | 1,458 | 1,092 | 1,085 | 1,121 | |
Revenue Growth | 16.35% | 35.68% | 33.51% | 0.68% | -3.26% | -19.45% |
Cost of Revenue | 1,881 | 1,832 | 1,332 | 932.1 | 826.06 | 977.03 |
Gross Profit | 158.5 | 146.11 | 126.19 | 160.11 | 258.76 | 144.39 |
Selling, General & Admin | 55.08 | 52.68 | 43.99 | 44.17 | 38.24 | 38.8 |
Other Operating Expenses | 4.13 | -0.41 | 8.13 | -0.77 | -1.5 | 1.21 |
Operating Expenses | 59.21 | 52.28 | 52.12 | 43.39 | 36.74 | 40.01 |
Operating Income | 99.3 | 93.83 | 74.07 | 116.71 | 222.01 | 104.38 |
Interest Expense | -5.76 | -6.08 | -6.05 | -8.46 | -9.67 | -4.92 |
Interest & Investment Income | 13.02 | 12.41 | 15.31 | 24.91 | 17.85 | 0.44 |
Currency Exchange Gain (Loss) | -0.04 | -0.06 | -0.23 | 0.2 | -1.09 | 0.02 |
Other Non Operating Income (Expenses) | -1.82 | -2.05 | -0.97 | -1.4 | 3.84 | 0.73 |
EBT Excluding Unusual Items | 104.69 | 98.05 | 82.13 | 131.97 | 232.94 | 100.65 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.01 | -0.16 |
Gain (Loss) on Sale of Assets | 0.68 | 1.15 | 1.44 | 0.67 | 0.74 | 0.82 |
Asset Writedown | -0.82 | -0.8 | -1.04 | -2.09 | -0.4 | - |
Legal Settlements | 0.66 | -0.37 | 0.08 | -1.37 | -1.77 | -0.06 |
Pretax Income | 105.21 | 98.03 | 82.6 | 129.17 | 231.5 | 101.25 |
Income Tax Expense | 23.79 | 19.94 | 14.58 | 27.15 | 47.65 | 24.15 |
Earnings From Continuing Operations | 81.42 | 78.09 | 68.03 | 102.02 | 183.85 | 77.1 |
Net Income to Company | 81.42 | 78.09 | 68.03 | 102.02 | 183.85 | 77.1 |
Minority Interest in Earnings | -0.02 | -0.01 | -0.12 | -0.1 | -0.02 | -0.02 |
Net Income | 81.4 | 78.09 | 67.91 | 101.92 | 183.84 | 77.08 |
Net Income to Common | 81.4 | 78.09 | 67.91 | 101.92 | 183.84 | 77.08 |
Net Income Growth | 12.33% | 14.99% | -33.37% | -44.56% | 138.50% | 58.64% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 3.54 | 3.40 | 2.96 | 4.44 | 8.00 | 3.36 |
EPS (Diluted) | 3.54 | 3.40 | 2.96 | 4.44 | 8.00 | 3.36 |
EPS Growth | 12.20% | 14.99% | -33.37% | -44.54% | 138.41% | 58.64% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 136.66 | 466.04 | -240.55 | 19.93 | 159.93 | 126.84 |
Free Cash Flow Per Share | 5.95 | 20.29 | -10.47 | 0.87 | 6.96 | 5.52 |
Dividend Per Share | 3.390 | 3.390 | 1.350 | 2.110 | - | 3.000 |
Dividend Growth | 151.11% | 151.11% | -36.02% | - | - | 96.08% |
Gross Margin | 7.77% | 7.38% | 8.65% | 14.66% | 23.85% | 12.88% |
Operating Margin | 4.87% | 4.74% | 5.08% | 10.69% | 20.47% | 9.31% |
Profit Margin | 3.99% | 3.95% | 4.66% | 9.33% | 16.95% | 6.87% |
Free Cash Flow Margin | 6.70% | 23.56% | -16.50% | 1.82% | 14.74% | 11.31% |
EBITDA | 117.62 | 110.27 | 89.13 | 130.42 | 233.47 | 113.91 |
EBITDA Margin | 5.77% | 5.57% | 6.11% | 11.94% | 21.52% | 10.16% |
D&A For EBITDA | 18.32 | 16.44 | 15.06 | 13.71 | 11.46 | 9.53 |
EBIT | 99.3 | 93.83 | 74.07 | 116.71 | 222.01 | 104.38 |
EBIT Margin | 4.87% | 4.74% | 5.08% | 10.69% | 20.46% | 9.31% |
Effective Tax Rate | 22.61% | 20.34% | 17.65% | 21.02% | 20.58% | 23.85% |
Revenue as Reported | 2,039 | 1,978 | 1,458 | 1,092 | 1,085 | 1,121 |