Wasko S.A. (WSE:WAS)

Wasko Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	551.09	526.55	531.96	565.67	502.21	458.5
Revenue Growth (YoY)	0.91%	-1.02%	-5.96%	12.64%	9.53%	10.49%
Cost of Revenue	467.04	451.19	457.88	488.89	428.77	393.56
Gross Profit	84.05	75.36	74.08	76.78	73.44	64.94
Selling, General & Admin	68.72	64.54	59.25	54.09	48.58	46.73
Other Operating Expenses	1.45	2.72	6.31	10.79	2.18	0.27
Operating Expenses	70.17	67.26	65.56	64.88	50.76	47
Operating Income	13.88	8.1	8.53	11.91	22.68	17.94
Interest Expense	-1.78	-1.68	-2.12	-1.36	-0.55	-0.71
Interest & Investment Income	4.79	4.21	2.23	2.41	0.78	1.27
Currency Exchange Gain (Loss)	-0.34	-0.13	-0.03	0.09	0.47	-0.5
Other Non Operating Income (Expenses)	0.03	0.03	-0.09	0.17	0.14	0.07
EBT Excluding Unusual Items	16.59	10.52	8.52	13.21	23.52	18.08
Impairment of Goodwill	-0.5	-0.5	-4.21	-0.4	-0.76	-
Gain (Loss) on Sale of Investments	0.01	0.01	-0.08	-0.85	0.04	0.19
Gain (Loss) on Sale of Assets	0.82	0.82	0.89	0.17	0.1	0.09
Asset Writedown	0.25	0.25	0.04	0.67	0.54	-0.54
Legal Settlements	-0.17	-0.17	-0.31	-0.51	-0.15	-0.35
Pretax Income	17	10.94	4.85	12.3	23.29	17.47
Income Tax Expense	5.17	4.15	5.52	5.93	7.12	5
Earnings From Continuing Operations	11.83	6.79	-0.67	6.37	16.18	12.47
Minority Interest in Earnings	-0.08	-0.08	-0.23	0.06	-0.25	-0.15
Net Income	11.75	6.71	-0.9	6.43	15.92	12.32
Net Income to Common	11.75	6.71	-0.9	6.43	15.92	12.32
Net Income Growth	-19.01%	-	-	-59.64%	29.22%	110.42%
Shares Outstanding (Basic)	91	91	91	91	91	91
Shares Outstanding (Diluted)	91	91	91	91	91	91
EPS (Basic)	0.13	0.07	-0.01	0.07	0.17	0.14
EPS (Diluted)	0.13	0.07	-0.01	0.07	0.17	0.14
EPS Growth	-21.18%	-	-	-58.82%	25.81%	110.42%
Free Cash Flow	63.11	4.18	67.01	32.61	-15.87	52.29
Free Cash Flow Per Share	0.69	0.05	0.73	0.36	-0.17	0.57
Dividend Per Share	0.020	0.020	0.030	0.070	0.100	0.060
Dividend Growth	-33.33%	-33.33%	-57.14%	-30.00%	66.67%	200.00%
Gross Margin	15.25%	14.31%	13.93%	13.57%	14.62%	14.16%
Operating Margin	2.52%	1.54%	1.60%	2.10%	4.52%	3.91%
Profit Margin	2.13%	1.27%	-0.17%	1.14%	3.17%	2.69%
Free Cash Flow Margin	11.45%	0.80%	12.60%	5.76%	-3.16%	11.40%
EBITDA	23.79	19.42	20.56	22.54	32.33	28.57
EBITDA Margin	4.32%	3.69%	3.86%	3.98%	6.44%	6.23%
D&A For EBITDA	9.91	11.32	12.03	10.63	9.65	10.63
EBIT	13.88	8.1	8.53	11.91	22.68	17.94
EBIT Margin	2.52%	1.54%	1.60%	2.10%	4.52%	3.91%
Effective Tax Rate	30.43%	37.92%	113.82%	48.20%	30.55%	28.62%
Revenue as Reported	551.09	526.55	531.96	565.67	502.21	458.5

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.