Analizy Online S.A. (WSE:AOL)
28.00
+1.80 (6.87%)
At close: Mar 6, 2026
Analizy Online Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 13.8 | 12.9 | 11.4 | 10.05 | 9 | Upgrade
|
| Revenue Growth (YoY) | 7.01% | 13.20% | 13.41% | 11.61% | 22.85% | Upgrade
|
| Cost of Revenue | 6.56 | 5.47 | 5.33 | 4.34 | 4 | Upgrade
|
| Gross Profit | 7.25 | 7.43 | 6.07 | 5.71 | 5.01 | Upgrade
|
| Selling, General & Admin | 3.85 | 3.62 | 3.46 | 3.59 | 3.44 | Upgrade
|
| Other Operating Expenses | 0.29 | 0.18 | 0.14 | 0.15 | 0.13 | Upgrade
|
| Operating Expenses | 4.6 | 4.44 | 4.35 | 4.42 | 4.21 | Upgrade
|
| Operating Income | 2.65 | 2.98 | 1.72 | 1.29 | 0.8 | Upgrade
|
| Interest Expense | -0 | -0.01 | -0.01 | -0.01 | -0 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.02 | 0.05 | 0.03 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | -0 | -0.01 | -0 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 2.67 | 2.99 | 1.75 | 1.3 | 0.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.18 | 0.11 | 0.12 | -0.01 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | - | 0 | 0 | 0.05 | Upgrade
|
| Pretax Income | 2.86 | 3.1 | 1.88 | 1.29 | 0.83 | Upgrade
|
| Income Tax Expense | 0.55 | 0.66 | 0.4 | 0.22 | 0.07 | Upgrade
|
| Net Income | 2.32 | 2.45 | 1.48 | 1.07 | 0.76 | Upgrade
|
| Net Income to Common | 2.32 | 2.45 | 1.48 | 1.07 | 0.76 | Upgrade
|
| Net Income Growth | -5.36% | 65.74% | 38.20% | 40.07% | - | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | 1.93 | 2.04 | 1.23 | 0.89 | 0.64 | Upgrade
|
| EPS (Diluted) | 1.93 | 2.04 | 1.23 | 0.89 | 0.64 | Upgrade
|
| EPS Growth | -5.36% | 65.74% | 38.20% | 40.07% | - | Upgrade
|
| Free Cash Flow | 1.78 | 1.81 | 2.04 | 102.15 | 64.35 | Upgrade
|
| Free Cash Flow Per Share | 1.49 | 1.51 | 1.70 | 85.28 | 53.72 | Upgrade
|
| Dividend Per Share | - | 1.700 | 1.500 | 1.100 | - | Upgrade
|
| Dividend Growth | - | 13.33% | 36.36% | - | - | Upgrade
|
| Gross Margin | 52.51% | 57.56% | 53.24% | 56.78% | 55.61% | Upgrade
|
| Operating Margin | 19.19% | 23.12% | 15.11% | 12.84% | 8.88% | Upgrade
|
| Profit Margin | 16.77% | 18.96% | 12.95% | 10.63% | 8.47% | Upgrade
|
| Free Cash Flow Margin | 12.90% | 14.06% | 17.88% | 1016.51% | 714.73% | Upgrade
|
| EBITDA | 3.11 | 3.16 | 2.47 | 68.18 | 64.64 | Upgrade
|
| EBITDA Margin | 22.53% | 24.51% | 21.65% | 678.50% | 718.00% | Upgrade
|
| D&A For EBITDA | 0.46 | 0.18 | 0.75 | 66.89 | 63.85 | Upgrade
|
| EBIT | 2.65 | 2.98 | 1.72 | 1.29 | 0.8 | Upgrade
|
| EBIT Margin | 19.19% | 23.12% | 15.11% | 12.84% | 8.88% | Upgrade
|
| Effective Tax Rate | 19.10% | 21.14% | 21.42% | 17.33% | 8.38% | Upgrade
|
| Revenue as Reported | 13.8 | 12.9 | 11.4 | 10.05 | 9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.