Comp S.A. (WSE:CMP)
Poland
· Delayed Price · Currency is PLN 56.60
+3.20 (5.99%)
At close: Dec 5, 2025
Comp S.A. 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 | 890.96 | 903.25 | 997.5 | 750.43 | 808.75 | 720.61 | Upgrade
|
| Revenue Growth (YoY) | -5.13% | -9.45% | 32.92% | -7.21% | 12.23% | -1.36% | Upgrade
|
| Cost of Revenue | 597.62 | 619.08 | 726.13 | 531.52 | 563.19 | 522.68 | Upgrade
|
| Gross Profit | 293.35 | 284.17 | 271.37 | 218.91 | 245.56 | 197.93 | Upgrade
|
| Selling, General & Admin | 210.43 | 208.36 | 199.93 | 184.08 | 173.52 | 162.44 | Upgrade
|
| Other Operating Expenses | -0.88 | 2.35 | 4.78 | 1.89 | -3.24 | -1.28 | Upgrade
|
| Operating Expenses | 209.55 | 210.71 | 204.71 | 185.99 | 170.31 | 161.92 | Upgrade
|
| Operating Income | 83.8 | 73.47 | 66.66 | 32.93 | 75.25 | 36.01 | Upgrade
|
| Interest Expense | -10.1 | -13.53 | -18.05 | -14.1 | -4.35 | -7.38 | Upgrade
|
| Interest & Investment Income | 1.14 | 1.14 | 0.6 | 0.49 | 0.71 | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.21 | -1.21 | -3.08 | -1.1 | -1.51 | 2.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.92 | -1.58 | -1.99 | -3.17 | -6.89 | -3.01 | Upgrade
|
| EBT Excluding Unusual Items | 72.71 | 58.29 | 44.14 | 15.04 | 63.2 | 28.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.03 | -2.12 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.94 | -1.74 | -0.15 | -0.53 | -1.01 | -0.45 | Upgrade
|
| Asset Writedown | -0.6 | -0.6 | -0.3 | -0.78 | -0.14 | - | Upgrade
|
| Legal Settlements | -0.02 | -0.02 | -0.16 | -0.07 | -0.04 | -0.08 | Upgrade
|
| Pretax Income | 70.14 | 55.93 | 43.54 | 13.63 | 59.89 | 28.21 | Upgrade
|
| Income Tax Expense | 7.27 | 17.74 | 18.85 | -2.62 | 14.67 | 10.28 | Upgrade
|
| Earnings From Continuing Operations | 62.87 | 38.19 | 24.69 | 16.24 | 45.22 | 17.92 | Upgrade
|
| Earnings From Discontinued Operations | 0.69 | 0.58 | -75.57 | -24.84 | -10.23 | -4.66 | Upgrade
|
| Net Income to Company | 63.56 | 38.77 | -50.88 | -8.6 | 34.98 | 13.26 | Upgrade
|
| Minority Interest in Earnings | -2.51 | -0.68 | 6.42 | 8.24 | 1 | 1.95 | Upgrade
|
| Net Income | 61.05 | 38.09 | -44.46 | -0.36 | 35.98 | 15.22 | Upgrade
|
| Net Income to Common | 61.05 | 38.09 | -44.46 | -0.36 | 35.98 | 15.22 | Upgrade
|
| Net Income Growth | - | - | - | - | 136.45% | -18.13% | Upgrade
|
| Shares Outstanding (Basic) | - | 22 | 23 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | - | 22 | 23 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | - | -5.11% | -3.50% | -0.05% | - | - | Upgrade
|
| EPS (Basic) | - | 1.74 | -1.93 | -0.02 | 1.50 | 0.64 | Upgrade
|
| EPS (Diluted) | - | 1.74 | -1.93 | -0.02 | 1.50 | 0.64 | Upgrade
|
| EPS Growth | - | - | - | - | 136.33% | -18.09% | Upgrade
|
| Free Cash Flow | 106.09 | 169.77 | 184.93 | -37.91 | 77.1 | 69.01 | Upgrade
|
| Free Cash Flow Per Share | - | 7.76 | 8.02 | -1.59 | 3.23 | 2.89 | Upgrade
|
| Dividend Per Share | - | - | - | 1.000 | 0.600 | 0.600 | Upgrade
|
| Dividend Growth | - | - | - | 66.67% | - | - | Upgrade
|
| Gross Margin | 32.92% | 31.46% | 27.21% | 29.17% | 30.36% | 27.47% | Upgrade
|
| Operating Margin | 9.40% | 8.13% | 6.68% | 4.39% | 9.30% | 5.00% | Upgrade
|
| Profit Margin | 6.85% | 4.22% | -4.46% | -0.05% | 4.45% | 2.11% | Upgrade
|
| Free Cash Flow Margin | 11.91% | 18.80% | 18.54% | -5.05% | 9.53% | 9.58% | Upgrade
|
| EBITDA | 93.32 | 84.2 | 75.57 | 42.52 | 87.15 | 48.37 | Upgrade
|
| EBITDA Margin | 10.47% | 9.32% | 7.58% | 5.67% | 10.78% | 6.71% | Upgrade
|
| D&A For EBITDA | 9.53 | 10.73 | 8.91 | 9.6 | 11.9 | 12.36 | Upgrade
|
| EBIT | 83.8 | 73.47 | 66.66 | 32.93 | 75.25 | 36.01 | Upgrade
|
| EBIT Margin | 9.40% | 8.13% | 6.68% | 4.39% | 9.30% | 5.00% | Upgrade
|
| Effective Tax Rate | 10.37% | 31.72% | 43.29% | - | 24.50% | 36.45% | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.91 | 0.37 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.