Wawel S.A. (WSE:WWL)
 688.00
 -16.00 (-2.27%)
  Nov 3, 2025, 1:52 PM CET
Wawel Income Statement
Financials in millions PLN. Fiscal year is January - December.
 Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year  | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
Period Ending  | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 | 
| 734.61 | 689.28 | 663.44 | 585.14 | 517.95 | 488.62 | Upgrade   | |
Revenue Growth (YoY)     | 9.16% | 3.89% | 13.38% | 12.97% | 6.00% | -13.43% | Upgrade   | 
Cost of Revenue     | 516.05 | 486.49 | 461.81 | 433.14 | 346.89 | 307.54 | Upgrade   | 
Gross Profit     | 218.56 | 202.78 | 201.63 | 152.01 | 171.06 | 181.08 | Upgrade   | 
Selling, General & Admin     | 135.42 | 125.88 | 124.43 | 114.27 | 114.54 | 113.07 | Upgrade   | 
Other Operating Expenses     | -0.56 | -0.67 | -0.29 | 0.08 | 0.12 | -4.11 | Upgrade   | 
Operating Expenses     | 134.86 | 125.21 | 124.15 | 114.35 | 114.66 | 108.97 | Upgrade   | 
Operating Income     | 83.7 | 77.57 | 77.49 | 37.66 | 56.4 | 72.11 | Upgrade   | 
Interest Expense     | -0.55 | -0.46 | -0.5 | -0.55 | -0.47 | -0.73 | Upgrade   | 
Interest & Investment Income     | 14.02 | 14.02 | 12.01 | 8.24 | 1.08 | 2.08 | Upgrade   | 
Earnings From Equity Investments     | - | - | - | -0.03 | -0.14 | -1.24 | Upgrade   | 
Currency Exchange Gain (Loss)     | 0.93 | 0.93 | -0.62 | 0.69 | -0.64 | -0.37 | Upgrade   | 
Other Non Operating Income (Expenses)     | 0.98 | -0.01 | - | - | -0.02 | -0.04 | Upgrade   | 
EBT Excluding Unusual Items     | 99.08 | 92.06 | 88.38 | 46.01 | 56.21 | 71.8 | Upgrade   | 
Gain (Loss) on Sale of Investments     | -0.01 | -0.01 | 0 | -0.17 | 0.06 | -0.24 | Upgrade   | 
Gain (Loss) on Sale of Assets     | 0.04 | 0.04 | 0.05 | 0.05 | -0.07 | -0.01 | Upgrade   | 
Pretax Income     | 99.11 | 92.09 | 88.43 | 45.89 | 56.21 | 71.55 | Upgrade   | 
Income Tax Expense     | 20.11 | 18.35 | 16.35 | 8.91 | 12.98 | 14.29 | Upgrade   | 
Net Income     | 79 | 73.73 | 72.08 | 36.98 | 43.23 | 57.26 | Upgrade   | 
Net Income to Common     | 79 | 73.73 | 72.08 | 36.98 | 43.23 | 57.26 | Upgrade   | 
Net Income Growth     | 11.65% | 2.29% | 94.95% | -14.46% | -24.51% | -2.30% | Upgrade   | 
Shares Outstanding (Basic)     | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade   | 
Shares Outstanding (Diluted)     | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade   | 
Shares Change (YoY)     | -0.01% | - | -5.74% | -8.62% | - | - | Upgrade   | 
EPS (Basic)     | 61.15 | 57.08 | 55.80 | 26.98 | 28.82 | 38.18 | Upgrade   | 
EPS (Diluted)     | 61.15 | 57.08 | 55.80 | 26.98 | 28.82 | 38.18 | Upgrade   | 
EPS Growth     | 11.66% | 2.29% | 106.81% | -6.39% | -24.51% | -2.30% | Upgrade   | 
Free Cash Flow     | 37.56 | 66.14 | 65.51 | 58.97 | 93.97 | 41.44 | Upgrade   | 
Free Cash Flow Per Share     | 29.07 | 51.20 | 50.71 | 43.03 | 62.65 | 27.63 | Upgrade   | 
Dividend Per Share     | 10.000 | 10.000 | 35.000 | 10.000 | - | 25.000 | Upgrade   | 
Dividend Growth     | -71.43% | -71.43% | 250.00% | - | - | -16.67% | Upgrade   | 
Gross Margin     | 29.75% | 29.42% | 30.39% | 25.98% | 33.03% | 37.06% | Upgrade   | 
Operating Margin     | 11.39% | 11.25% | 11.68% | 6.44% | 10.89% | 14.76% | Upgrade   | 
Profit Margin     | 10.75% | 10.70% | 10.87% | 6.32% | 8.35% | 11.72% | Upgrade   | 
Free Cash Flow Margin     | 5.11% | 9.60% | 9.88% | 10.08% | 18.14% | 8.48% | Upgrade   | 
EBITDA     | 109.42 | 104.04 | 104.17 | 65.24 | 84.7 | 100.35 | Upgrade   | 
EBITDA Margin     | 14.89% | 15.09% | 15.70% | 11.15% | 16.35% | 20.54% | Upgrade   | 
D&A For EBITDA     | 25.72 | 26.46 | 26.69 | 27.58 | 28.29 | 28.24 | Upgrade   | 
EBIT     | 83.7 | 77.57 | 77.49 | 37.66 | 56.4 | 72.11 | Upgrade   | 
EBIT Margin     | 11.39% | 11.25% | 11.68% | 6.44% | 10.89% | 14.76% | Upgrade   | 
Effective Tax Rate     | 20.29% | 19.93% | 18.49% | 19.42% | 23.09% | 19.97% | Upgrade   | 
Revenue as Reported     | 734.61 | 689.28 | 663.44 | 585.14 | 517.95 | 488.62 | Upgrade   | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.