Tax-Net S.A. (WSE: TXN)
Poland
· Delayed Price · Currency is PLN 2.780
0.00 (0.00%)
At close: Nov 19, 2024
Tax-Net Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 12.69 | 12.19 | 10.93 | 9.76 | 9.92 | 8.31 | Upgrade
|
| Revenue Growth (YoY) | 8.48% | 11.54% | 11.96% | -1.60% | 19.39% | 8.01% | Upgrade
|
| Cost of Revenue | 8.04 | 7.47 | 6.53 | 6.05 | 5.72 | 5.59 | Upgrade
|
| Gross Profit | 4.65 | 4.71 | 4.39 | 3.71 | 4.2 | 2.71 | Upgrade
|
| Selling, General & Admin | 4.43 | 3.99 | 3.09 | 3.13 | 3.05 | 2.33 | Upgrade
|
| Other Operating Expenses | 0.22 | 0.24 | 0.2 | -0.14 | 0.14 | 0.24 | Upgrade
|
| Operating Expenses | 4.71 | 4.29 | 3.44 | 3.27 | 3.38 | 2.7 | Upgrade
|
| Operating Income | -0.06 | 0.42 | 0.95 | 0.44 | 0.82 | 0.01 | Upgrade
|
| Interest Expense | -0 | -0 | -0.02 | -0.02 | -0.04 | -0.13 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.03 | 0 | 0 | 0 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | - | Upgrade
|
| EBT Excluding Unusual Items | -0.03 | 0.43 | 0.9 | 0.4 | 0.77 | -0.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.07 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | 0.15 | -0.02 | -0.06 | - | - | Upgrade
|
| Asset Writedown | -0.1 | -0.04 | 0.04 | -1.04 | -0.12 | -0.09 | Upgrade
|
| Other Unusual Items | -0 | - | - | - | - | - | Upgrade
|
| Pretax Income | 0.01 | 0.61 | 0.92 | -0.7 | 0.65 | -0.15 | Upgrade
|
| Income Tax Expense | 0.05 | 0.16 | 0.19 | -0.1 | 0.15 | -0.01 | Upgrade
|
| Net Income | -0.04 | 0.45 | 0.72 | -0.6 | 0.5 | -0.13 | Upgrade
|
| Net Income to Common | -0.04 | 0.45 | 0.72 | -0.6 | 0.5 | -0.13 | Upgrade
|
| Net Income Growth | - | -37.12% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | - | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | - | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| EPS (Basic) | - | 0.19 | 0.31 | -0.26 | 0.21 | -0.06 | Upgrade
|
| EPS (Diluted) | - | 0.19 | 0.31 | -0.26 | 0.21 | -0.06 | Upgrade
|
| EPS Growth | - | -37.12% | - | - | - | - | Upgrade
|
| Free Cash Flow | -0.1 | 0.47 | 0.8 | 0.31 | 0.37 | 0.14 | Upgrade
|
| Free Cash Flow Per Share | - | 0.20 | 0.34 | 0.13 | 0.16 | 0.06 | Upgrade
|
| Dividend Per Share | - | - | 0.200 | - | - | - | Upgrade
|
| Gross Margin | 36.65% | 38.68% | 40.21% | 37.98% | 42.36% | 32.68% | Upgrade
|
| Operating Margin | -0.44% | 3.45% | 8.68% | 4.51% | 8.30% | 0.15% | Upgrade
|
| Profit Margin | -0.31% | 3.73% | 6.62% | -6.16% | 5.01% | -1.60% | Upgrade
|
| Free Cash Flow Margin | -0.82% | 3.85% | 7.28% | 3.16% | 3.69% | 1.74% | Upgrade
|
| EBITDA | 0.16 | 0.64 | 1.29 | 0.91 | 1.21 | 0.34 | Upgrade
|
| EBITDA Margin | 1.30% | 5.28% | 11.83% | 9.34% | 12.18% | 4.07% | Upgrade
|
| D&A For EBITDA | 0.22 | 0.22 | 0.34 | 0.47 | 0.38 | 0.33 | Upgrade
|
| EBIT | -0.06 | 0.42 | 0.95 | 0.44 | 0.82 | 0.01 | Upgrade
|
| EBIT Margin | -0.44% | 3.45% | 8.68% | 4.51% | 8.30% | 0.15% | Upgrade
|
| Effective Tax Rate | 412.82% | 25.42% | 21.10% | - | 23.50% | - | Upgrade
|
| Revenue as Reported | 12.69 | 12.19 | 10.93 | 9.76 | 9.92 | 8.31 | Upgrade
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| Advertising Expenses | - | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.