Tax-Net S.A. (WSE:TXN)
2.480
+0.080 (3.33%)
At close: Oct 28, 2025
Tax-Net 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 14.32 | 13.57 | 12.19 | 10.93 | 9.76 | 9.92 | Upgrade | |
Revenue Growth (YoY) | 12.83% | 11.38% | 11.54% | 11.96% | -1.60% | 19.39% | Upgrade |
Cost of Revenue | 9.39 | 8.67 | 7.47 | 6.53 | 6.05 | 5.72 | Upgrade |
Gross Profit | 4.93 | 4.9 | 4.71 | 4.39 | 3.71 | 4.2 | Upgrade |
Selling, General & Admin | 4.74 | 4.49 | 3.99 | 3.09 | 3.13 | 3.05 | Upgrade |
Other Operating Expenses | 0.07 | 0.11 | 0.24 | 0.2 | -0.14 | 0.14 | Upgrade |
Operating Expenses | 4.9 | 4.65 | 4.29 | 3.44 | 3.27 | 3.38 | Upgrade |
Operating Income | 0.03 | 0.26 | 0.42 | 0.95 | 0.44 | 0.82 | Upgrade |
Interest Expense | -0 | -0 | -0 | -0.02 | -0.02 | -0.04 | Upgrade |
Interest & Investment Income | 0.01 | 0.03 | 0.03 | 0 | 0 | 0 | Upgrade |
Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | Upgrade |
EBT Excluding Unusual Items | 0.02 | 0.27 | 0.43 | 0.9 | 0.4 | 0.77 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.07 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.15 | -0.02 | -0.06 | - | Upgrade |
Asset Writedown | -0.12 | -0.05 | -0.04 | 0.04 | -1.04 | -0.12 | Upgrade |
Pretax Income | -0.1 | 0.23 | 0.61 | 0.92 | -0.7 | 0.65 | Upgrade |
Income Tax Expense | 0.02 | 0.07 | 0.16 | 0.19 | -0.1 | 0.15 | Upgrade |
Net Income | -0.12 | 0.16 | 0.45 | 0.72 | -0.6 | 0.5 | Upgrade |
Net Income to Common | -0.12 | 0.16 | 0.45 | 0.72 | -0.6 | 0.5 | Upgrade |
Net Income Growth | - | -64.98% | -37.12% | - | - | - | Upgrade |
Shares Outstanding (Basic) | - | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Outstanding (Diluted) | - | 2 | 2 | 2 | 2 | 2 | Upgrade |
EPS (Basic) | - | 0.07 | 0.19 | 0.31 | -0.26 | 0.21 | Upgrade |
EPS (Diluted) | - | 0.07 | 0.19 | 0.31 | -0.26 | 0.21 | Upgrade |
EPS Growth | - | -64.98% | -37.12% | - | - | - | Upgrade |
Free Cash Flow | -0.04 | 0.36 | 0.47 | 0.8 | 0.31 | 0.37 | Upgrade |
Free Cash Flow Per Share | - | 0.15 | 0.20 | 0.34 | 0.13 | 0.16 | Upgrade |
Dividend Per Share | - | - | 0.620 | 0.200 | - | - | Upgrade |
Dividend Growth | - | - | 210.00% | - | - | - | Upgrade |
Gross Margin | 34.41% | 36.13% | 38.68% | 40.21% | 37.98% | 42.36% | Upgrade |
Operating Margin | 0.21% | 1.90% | 3.45% | 8.69% | 4.51% | 8.30% | Upgrade |
Profit Margin | -0.81% | 1.17% | 3.73% | 6.62% | -6.16% | 5.01% | Upgrade |
Free Cash Flow Margin | -0.27% | 2.63% | 3.85% | 7.28% | 3.16% | 3.69% | Upgrade |
EBITDA | 0.27 | 0.46 | 0.67 | 1.29 | 0.91 | 1.21 | Upgrade |
EBITDA Margin | 1.89% | 3.43% | 5.52% | 11.83% | 9.34% | 12.18% | Upgrade |
D&A For EBITDA | 0.24 | 0.21 | 0.25 | 0.34 | 0.47 | 0.38 | Upgrade |
EBIT | 0.03 | 0.26 | 0.42 | 0.95 | 0.44 | 0.82 | Upgrade |
EBIT Margin | 0.21% | 1.90% | 3.45% | 8.69% | 4.51% | 8.30% | Upgrade |
Effective Tax Rate | - | 29.21% | 25.42% | 21.11% | - | 23.51% | Upgrade |
Revenue as Reported | 14.32 | 13.57 | 12.19 | 10.93 | 9.76 | 9.92 | Upgrade |
Advertising Expenses | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.