Agora S.A. (WSE:AGO)
9.28
0.00 (0.00%)
At close: Dec 5, 2025
Agora 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 1,543 | 1,481 | 1,381 | 1,113 | 965.87 | 836.46 | Upgrade
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| Revenue Growth (YoY) | 5.67% | 7.23% | 24.03% | 15.25% | 15.47% | -33.06% | Upgrade
|
| Cost of Revenue | 963.93 | 952.58 | 889.28 | 783.67 | 691.89 | 648.54 | Upgrade
|
| Gross Profit | 579.53 | 527.93 | 491.34 | 329.45 | 273.98 | 187.92 | Upgrade
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| Selling, General & Admin | 484.64 | 455.68 | 438.48 | 364.82 | 324.86 | 291.59 | Upgrade
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| Other Operating Expenses | -8.16 | -10.47 | -6.6 | -19.54 | -15.69 | -16 | Upgrade
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| Operating Expenses | 477.93 | 445 | 434.94 | 347.77 | 311.66 | 273.55 | Upgrade
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| Operating Income | 101.6 | 82.93 | 56.4 | -18.32 | -37.68 | -85.63 | Upgrade
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| Interest Expense | -54.96 | -49.46 | -45.04 | -36.95 | -20.31 | -24.01 | Upgrade
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| Interest & Investment Income | 3.25 | 3.55 | 4.95 | 2.75 | 0.73 | 0.47 | Upgrade
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| Earnings From Equity Investments | 0.68 | 1.11 | -4.27 | 8.54 | 9.36 | 7.43 | Upgrade
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| Currency Exchange Gain (Loss) | 0.68 | 6.68 | 38.73 | -10.24 | 2.05 | -37.32 | Upgrade
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| Other Non Operating Income (Expenses) | -15.87 | -16.41 | 9.68 | -2.93 | 0.07 | 12.22 | Upgrade
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| EBT Excluding Unusual Items | 35.39 | 28.4 | 60.45 | -57.16 | -45.78 | -126.85 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -2.46 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 53.07 | - | - | 0.23 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.27 | -0.27 | -5.35 | -0.61 | -0.06 | 11.15 | Upgrade
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| Asset Writedown | -0.56 | -0.56 | -7.28 | -45.99 | -4.9 | -35.49 | Upgrade
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| Other Unusual Items | 0.05 | 0.05 | 0.18 | 0.1 | 0.79 | 0.73 | Upgrade
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| Pretax Income | 34.61 | 27.62 | 101.08 | -103.66 | -49.95 | -152.7 | Upgrade
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| Income Tax Expense | 17.2 | 9.79 | 16.41 | 2.01 | -3.31 | -22.46 | Upgrade
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| Earnings From Continuing Operations | 17.41 | 17.83 | 84.67 | -105.66 | -46.64 | -130.24 | Upgrade
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| Earnings From Discontinued Operations | 8.81 | 8.58 | 0.33 | - | - | - | Upgrade
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| Net Income to Company | 26.23 | 26.41 | 85 | -105.66 | -46.64 | -130.24 | Upgrade
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| Minority Interest in Earnings | -6.19 | -11.76 | -19.63 | 3.01 | 2.07 | 13.05 | Upgrade
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| Net Income | 20.04 | 14.65 | 65.37 | -102.66 | -44.57 | -117.19 | Upgrade
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| Net Income to Common | 20.04 | 14.65 | 65.37 | -102.66 | -44.57 | -117.19 | Upgrade
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| Net Income Growth | 28.14% | -77.59% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | 47 | Upgrade
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| EPS (Basic) | 0.43 | 0.31 | 1.40 | -2.20 | -0.96 | -2.52 | Upgrade
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| EPS (Diluted) | 0.43 | 0.31 | 1.40 | -2.20 | -0.96 | -2.52 | Upgrade
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| EPS Growth | 29.31% | -77.56% | - | - | - | - | Upgrade
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| Free Cash Flow | 177.25 | 198.4 | 185.76 | 0.33 | 77.34 | 65.29 | Upgrade
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| Free Cash Flow Per Share | 3.81 | 4.26 | 3.99 | 0.01 | 1.66 | 1.40 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | - | - | - | - | Upgrade
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| Gross Margin | 37.55% | 35.66% | 35.59% | 29.60% | 28.37% | 22.47% | Upgrade
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| Operating Margin | 6.58% | 5.60% | 4.08% | -1.65% | -3.90% | -10.24% | Upgrade
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| Profit Margin | 1.30% | 0.99% | 4.74% | -9.22% | -4.61% | -14.01% | Upgrade
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| Free Cash Flow Margin | 11.48% | 13.40% | 13.46% | 0.03% | 8.01% | 7.81% | Upgrade
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| EBITDA | 190.84 | 170.3 | 137.71 | 52.31 | 35.35 | -11.81 | Upgrade
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| EBITDA Margin | 12.37% | 11.50% | 9.97% | 4.70% | 3.66% | -1.41% | Upgrade
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| D&A For EBITDA | 89.24 | 87.38 | 81.31 | 70.63 | 73.03 | 73.82 | Upgrade
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| EBIT | 101.6 | 82.93 | 56.4 | -18.32 | -37.68 | -85.63 | Upgrade
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| EBIT Margin | 6.58% | 5.60% | 4.08% | -1.65% | -3.90% | -10.24% | Upgrade
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| Effective Tax Rate | 49.69% | 35.46% | 16.23% | - | - | - | Upgrade
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| Advertising Expenses | - | 94.67 | 79.94 | 57.75 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.