Tax-Net S.A. (WSE:TXN)
Poland · Delayed Price · Currency is PLN 1.590
+0.090 (6.00%)
At close: Jul 24, 2026
Tax-Net 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 | Mar '26 Mar 31, 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 |
| 15.38 | 14.97 | 13.57 | 12.19 | 10.93 | 9.76 | |
Revenue Growth (YoY) | 10.94% | 10.25% | 11.38% | 11.54% | 11.96% | -1.60% |
Cost of Revenue | 10.03 | 9.86 | 8.67 | 7.47 | 6.53 | 6.05 |
Gross Profit | 5.36 | 5.11 | 4.9 | 4.71 | 4.39 | 3.71 |
Selling, General & Admin | 4.94 | 4.82 | 4.5 | 3.99 | 3.09 | 3.14 |
Depreciation & Amortization Expenses | 0.06 | 0.09 | 0.05 | 0.06 | 0.15 | 0.27 |
Other Operating Expenses | 0.17 | 0.16 | 0.15 | 0.14 | 0.19 | 0.96 |
Total Operating Expenses | 5.16 | 5.06 | 4.7 | 4.18 | 3.43 | 4.37 |
Operating Income | 0.19 | 0.04 | 0.21 | 0.53 | 0.96 | -0.66 |
Interest Income | 0 | 0 | 0.03 | 0.03 | 0 | 0 |
Interest Expense | -0.02 | -0.02 | -0 | -0 | -0.02 | -0.02 |
Other Non-Operating Income (Expense) | -0.02 | -0.02 | -0.02 | 0.05 | -0.02 | -0.02 |
Total Non-Operating Income (Expense) | -0.03 | -0.03 | 0.02 | 0.08 | -0.05 | -0.04 |
Pretax Income | 0.16 | 0.01 | 0.23 | 0.61 | 0.92 | -0.7 |
Provision for Income Taxes | 0.08 | 0.04 | 0.07 | 0.16 | 0.19 | -0.1 |
Net Income | 0.08 | -0.03 | 0.16 | 0.45 | 0.72 | -0.6 |
Net Income to Common | 0.08 | -0.03 | 0.16 | 0.45 | 0.72 | -0.6 |
Net Income Growth | 13.50% | - | -64.98% | -37.12% | - | - |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | - | - | - | - | - | - |
EPS (Basic) | 0.03 | -0.01 | 0.07 | 0.19 | 0.31 | -0.26 |
EPS (Diluted) | 0.03 | -0.01 | 0.07 | 0.19 | 0.31 | -0.26 |
EPS Growth | 13.50% | - | -64.98% | -37.12% | - | - |
Free Cash Flow | 0.35 | 0.09 | 0.38 | 0.48 | 0.84 | 0.47 |
Free Cash Flow Growth | 101.42% | -76.27% | -20.61% | -42.89% | 78.21% | -19.06% |
Free Cash Flow Per Share | 0.15 | 0.04 | 0.16 | 0.20 | 0.36 | 0.20 |
Dividends Per Share | - | - | - | 0.620 | 0.200 | - |
Dividend Growth | - | - | - | 210.00% | - | - |
Gross Margin | 34.82% | 34.13% | 36.13% | 38.68% | 40.21% | 37.98% |
Operating Margin | 1.25% | 0.28% | 1.54% | 4.35% | 8.82% | -6.76% |
Profit Margin | 0.50% | -0.20% | 1.17% | 3.73% | 6.62% | -6.16% |
FCF Margin | 2.24% | 0.60% | 2.79% | 3.92% | 7.65% | 4.81% |
EBITDA | 0.44 | 0.32 | 0.45 | 0.78 | 1.31 | -0.19 |
EBITDA Margin | 2.87% | 2.12% | 3.29% | 6.42% | 11.97% | -1.93% |
EBIT | 0.19 | 0.04 | 0.21 | 0.53 | 0.96 | -0.66 |
EBIT Margin | 1.25% | 0.28% | 1.54% | 4.35% | 8.82% | -6.76% |
Effective Tax Rate | 51.30% | 383.49% | 29.21% | 25.42% | 21.10% | 13.68% |