Wirtualna Polska Holding S.A. (WSE: WPL)
Poland
· Delayed Price · Currency is PLN 86.30
-2.00 (-2.27%)
Sep 27, 2024, 5:00 PM CET
Wirtualna Polska Holding 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 | 1,497 | 1,437 | 1,078 | 872.24 | 632.29 | 708.7 | Upgrade
|
| Revenue Growth (YoY) | 18.09% | 33.32% | 23.56% | 37.95% | -10.78% | 24.92% | Upgrade
|
| Cost of Revenue | 495.84 | 489.7 | 392.07 | 339.32 | 257.34 | 240.34 | Upgrade
|
| Gross Profit | 1,002 | 947.1 | 685.65 | 532.92 | 374.94 | 468.36 | Upgrade
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| Selling, General & Admin | 532.87 | 486.32 | 301.99 | 217.7 | 151.55 | 233.74 | Upgrade
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| Other Operating Expenses | 20.62 | 17.25 | 11.92 | 4.2 | 6.33 | 12.12 | Upgrade
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| Operating Expenses | 710.02 | 656.27 | 420.09 | 309.01 | 242.53 | 327.73 | Upgrade
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| Operating Income | 291.56 | 290.83 | 265.56 | 223.91 | 132.42 | 140.63 | Upgrade
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| Interest Expense | -63.89 | -63.37 | -29.02 | -10.81 | -14.38 | -17.14 | Upgrade
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| Interest & Investment Income | 4.09 | 4.99 | 3.26 | 0.41 | 0.61 | 0.47 | Upgrade
|
| Earnings From Equity Investments | -4.24 | -3.23 | -2.53 | - | -2.92 | -2.08 | Upgrade
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| Currency Exchange Gain (Loss) | -3.66 | -3.5 | 0.81 | 2.06 | -4.11 | 0.03 | Upgrade
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| Other Non Operating Income (Expenses) | -2.82 | -3.79 | 19.85 | 9.08 | -14.26 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | 221.04 | 221.94 | 257.93 | 224.64 | 97.35 | 121.76 | Upgrade
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| Merger & Restructuring Charges | -21.53 | -11.67 | -22.83 | -10.14 | -7.59 | -6.57 | Upgrade
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| Impairment of Goodwill | - | - | -5.65 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.11 | -0.02 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.48 | 0.62 | - | - | - | - | Upgrade
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| Asset Writedown | -1.94 | -0.8 | -0.85 | -0.6 | -3.81 | -4.21 | Upgrade
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| Legal Settlements | 0.22 | 0.25 | 0.39 | - | - | - | Upgrade
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| Other Unusual Items | 4.59 | 8.39 | 2.43 | 17.86 | 5.45 | -12.13 | Upgrade
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| Pretax Income | 203.97 | 218.71 | 231.42 | 231.76 | 91.4 | 98.85 | Upgrade
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| Income Tax Expense | 51.78 | 54.75 | 53.1 | 43.96 | 9.7 | 27.72 | Upgrade
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| Earnings From Continuing Operations | 152.19 | 163.95 | 178.32 | 187.8 | 81.7 | 71.13 | Upgrade
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| Minority Interest in Earnings | -9.21 | -8.2 | -7.79 | -5.1 | -3.18 | -2.13 | Upgrade
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| Net Income | 142.98 | 155.75 | 170.53 | 182.7 | 78.52 | 69 | Upgrade
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| Net Income to Common | 142.98 | 155.75 | 170.53 | 182.7 | 78.52 | 69 | Upgrade
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| Net Income Growth | 12.07% | -8.67% | -6.66% | 132.68% | 13.80% | -6.66% | Upgrade
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| Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 29 | 29 | 29 | 29 | 29 | Upgrade
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| Shares Change (YoY) | 0.12% | 0.08% | 0.04% | 0.12% | 0.34% | 0.84% | Upgrade
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| EPS (Basic) | 4.88 | 5.32 | 5.83 | 6.26 | 2.70 | 2.38 | Upgrade
|
| EPS (Diluted) | 4.85 | 5.28 | 5.79 | 6.20 | 2.67 | 2.35 | Upgrade
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| EPS Growth | 11.93% | -8.74% | -6.70% | 132.41% | 13.42% | -7.34% | Upgrade
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| Free Cash Flow | 252.86 | 260.28 | 168.7 | 166.71 | 149.81 | 130.51 | Upgrade
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| Free Cash Flow Per Share | 8.57 | 8.83 | 5.73 | 5.66 | 5.09 | 4.45 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 2.500 | 1.200 | 1.550 | - | Upgrade
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| Dividend Growth | -20.00% | -20.00% | 108.33% | -22.58% | - | - | Upgrade
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| Gross Margin | 66.89% | 65.92% | 63.62% | 61.10% | 59.30% | 66.09% | Upgrade
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| Operating Margin | 19.47% | 20.24% | 24.64% | 25.67% | 20.94% | 19.84% | Upgrade
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| Profit Margin | 9.55% | 10.84% | 15.82% | 20.95% | 12.42% | 9.74% | Upgrade
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| Free Cash Flow Margin | 16.89% | 18.12% | 15.65% | 19.11% | 23.69% | 18.41% | Upgrade
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| EBITDA | 415.13 | 413.81 | 346.05 | 286.78 | 196.96 | 204.6 | Upgrade
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| EBITDA Margin | 27.72% | 28.80% | 32.11% | 32.88% | 31.15% | 28.87% | Upgrade
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| D&A For EBITDA | 123.57 | 122.99 | 80.49 | 62.87 | 64.55 | 63.96 | Upgrade
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| EBIT | 291.56 | 290.83 | 265.56 | 223.91 | 132.42 | 140.63 | Upgrade
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| EBIT Margin | 19.47% | 20.24% | 24.64% | 25.67% | 20.94% | 19.84% | Upgrade
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| Effective Tax Rate | 25.39% | 25.03% | 22.94% | 18.97% | 10.61% | 28.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.