XBS PRO-LOG S.A. (WSE:XBS)
Poland
· Delayed Price · Currency is PLN 94.50
+6.50 (7.39%)
Last updated: Apr 2, 2025
XBS PRO-LOG Income Statement
Financials in millions PLN. Fiscal year is July - June.
Millions PLN. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 43.22 | 43.9 | 46.04 | 38.58 | 31.71 | 31.91 | Upgrade
|
| Revenue Growth (YoY) | -3.97% | -4.64% | 19.35% | 21.64% | -0.61% | 20.65% | Upgrade
|
| Cost of Revenue | 14.88 | 14.46 | 15.46 | 14.83 | 12.78 | 12.64 | Upgrade
|
| Gross Profit | 28.34 | 29.44 | 30.58 | 23.74 | 18.93 | 19.26 | Upgrade
|
| Selling, General & Admin | 16 | 16.63 | 19.23 | 15.82 | 13.56 | 14.11 | Upgrade
|
| Other Operating Expenses | 0.24 | 0.27 | 0.17 | 0.1 | 0.04 | 0.13 | Upgrade
|
| Operating Expenses | 17.32 | 17.89 | 20.5 | 16.7 | 14.24 | 14.72 | Upgrade
|
| Operating Income | 11.02 | 11.55 | 10.08 | 7.04 | 4.7 | 4.54 | Upgrade
|
| Interest Expense | -0.01 | -0.03 | -0.06 | -0.08 | -0.06 | -0.05 | Upgrade
|
| Interest & Investment Income | 0.36 | 0.44 | 0.53 | 0.12 | 0.06 | 0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.02 | 0.02 | 0.09 | 0.04 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 11.35 | 11.93 | 10.56 | 7.18 | 4.74 | 4.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | -0.04 | 0 | 0.05 | 0.06 | Upgrade
|
| Asset Writedown | - | - | 0.04 | -0.2 | -0.05 | -0.77 | Upgrade
|
| Pretax Income | 11.35 | 11.93 | 10.56 | 6.97 | 4.74 | 4 | Upgrade
|
| Income Tax Expense | 2.43 | 2.31 | 2.08 | 1.34 | 0.92 | 0.91 | Upgrade
|
| Net Income | 8.92 | 9.63 | 8.49 | 5.64 | 3.82 | 3.09 | Upgrade
|
| Net Income to Common | 8.92 | 9.63 | 8.49 | 5.64 | 3.82 | 3.09 | Upgrade
|
| Net Income Growth | -4.79% | 13.41% | 50.51% | 47.51% | 23.73% | -12.53% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | 8.92 | 9.63 | 8.49 | 5.64 | 3.82 | 3.09 | Upgrade
|
| EPS (Diluted) | 8.92 | 9.63 | 8.49 | 5.64 | 3.82 | 3.09 | Upgrade
|
| EPS Growth | -4.79% | 13.41% | 50.51% | 47.51% | 23.73% | -12.53% | Upgrade
|
| Free Cash Flow | 5.65 | 7.5 | 7.83 | 6.74 | 2.32 | 4.5 | Upgrade
|
| Free Cash Flow Per Share | 5.65 | 7.50 | 7.83 | 6.74 | 2.32 | 4.50 | Upgrade
|
| Dividend Per Share | 8.200 | 8.200 | 7.600 | 4.500 | 2.900 | 2.100 | Upgrade
|
| Dividend Growth | 7.90% | 7.90% | 68.89% | 55.17% | 38.09% | -8.70% | Upgrade
|
| Gross Margin | 65.56% | 67.06% | 66.41% | 61.55% | 59.70% | 60.37% | Upgrade
|
| Operating Margin | 25.49% | 26.30% | 21.89% | 18.26% | 14.81% | 14.24% | Upgrade
|
| Profit Margin | 20.64% | 21.93% | 18.44% | 14.62% | 12.05% | 9.68% | Upgrade
|
| Free Cash Flow Margin | 13.08% | 17.08% | 17.01% | 17.48% | 7.30% | 14.10% | Upgrade
|
| EBITDA | 12.1 | 12.55 | 11.18 | 7.82 | 5.33 | 5.02 | Upgrade
|
| EBITDA Margin | 27.99% | 28.58% | 24.27% | 20.27% | 16.79% | 15.75% | Upgrade
|
| D&A For EBITDA | 1.08 | 1 | 1.1 | 0.77 | 0.63 | 0.48 | Upgrade
|
| EBIT | 11.02 | 11.55 | 10.08 | 7.04 | 4.7 | 4.54 | Upgrade
|
| EBIT Margin | 25.49% | 26.30% | 21.89% | 18.26% | 14.81% | 14.24% | Upgrade
|
| Effective Tax Rate | 21.41% | 19.34% | 19.66% | 19.14% | 19.35% | 22.79% | Upgrade
|
| Revenue as Reported | 43.22 | 43.9 | 46.04 | 38.58 | 31.71 | 31.91 | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.