Tax-Net S.A. (WSE:TXN)
Poland · Delayed Price · Currency is PLN 1.600
0.00 (0.00%)
At close: Aug 14, 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 | 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 | 4.93 | 4.82 | 4.49 | 3.99 | 3.09 | 3.13 |
Other Operating Expenses | 0.02 | 0.07 | 0.11 | 0.24 | 0.2 | -0.14 |
Operating Expenses | 5.01 | 4.98 | 4.65 | 4.29 | 3.44 | 3.27 |
Operating Income | 0.34 | 0.13 | 0.26 | 0.42 | 0.95 | 0.44 |
Interest Expense | -0.02 | -0.02 | -0 | -0 | -0.02 | -0.02 |
Interest & Investment Income | 0 | 0 | 0.03 | 0.03 | 0 | 0 |
Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 |
EBT Excluding Unusual Items | 0.31 | 0.1 | 0.27 | 0.43 | 0.9 | 0.4 |
Gain (Loss) on Sale of Investments | - | - | - | 0.07 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.15 | -0.02 | -0.06 |
Asset Writedown | -0.15 | -0.09 | -0.05 | -0.04 | 0.04 | -1.04 |
Pretax Income | 0.16 | 0.01 | 0.23 | 0.61 | 0.92 | -0.7 |
Income Tax Expense | 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 | 13.48% | - | -64.98% | -37.12% | - | - |
Shares Outstanding (Basic) | - | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | - | 2 | 2 | 2 | 2 | 2 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | - | -0.01 | 0.07 | 0.19 | 0.31 | -0.26 |
EPS (Diluted) | - | -0.01 | 0.07 | 0.19 | 0.31 | -0.26 |
EPS Growth | - | - | -64.98% | -37.12% | - | - |
Additional Metrics
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 |
Free Cash Flow | 0.34 | 0.06 | 0.36 | 0.47 | 0.8 | 0.31 |
Free Cash Flow Per Share | - | 0.03 | 0.15 | 0.20 | 0.34 | 0.13 |
Dividend 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 | 2.23% | 0.88% | 1.90% | 3.45% | 8.69% | 4.51% |
Profit Margin | 0.50% | -0.20% | 1.17% | 3.73% | 6.62% | -6.16% |
Free Cash Flow Margin | 2.20% | 0.39% | 2.63% | 3.85% | 7.28% | 3.16% |
EBITDA | 0.59 | 0.4 | 0.49 | 0.67 | 1.29 | 0.91 |
EBITDA Margin | 3.86% | 2.70% | 3.64% | 5.52% | 11.83% | 9.34% |
D&A For EBITDA | 0.25 | 0.27 | 0.24 | 0.25 | 0.34 | 0.47 |
EBIT | 0.34 | 0.13 | 0.26 | 0.42 | 0.95 | 0.44 |
EBIT Margin | 2.23% | 0.88% | 1.90% | 3.45% | 8.69% | 4.51% |
Effective Tax Rate | 51.30% | 383.40% | 29.21% | 25.42% | 21.11% | - |
Revenue as Reported | 15.38 | 14.97 | 13.57 | 12.19 | 10.93 | 9.76 |
Advertising Expenses | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |