Comperia.pl S.A. (WSE:CPL)
Poland
· Delayed Price · Currency is PLN 8.60
+0.35 (4.24%)
Dec 5, 2025, 11:53 AM CET
Comperia.pl 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 |
| Operating Revenue | 64.23 | 49.67 | 41.85 | 44.1 | 38.51 | 23.59 | Upgrade
|
| Other Revenue | 0.07 | 0.04 | 0.03 | - | - | - | Upgrade
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| Revenue | 64.3 | 49.71 | 41.88 | 44.1 | 38.51 | 23.59 | Upgrade
|
| Revenue Growth (YoY) | 39.30% | 18.69% | -5.03% | 14.50% | 63.28% | -9.84% | Upgrade
|
| Cost of Revenue | 10.25 | 9.35 | 7.09 | 6.6 | 6.34 | 5.52 | Upgrade
|
| Gross Profit | 54.05 | 40.36 | 34.8 | 37.5 | 32.17 | 18.07 | Upgrade
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| Selling, General & Admin | 51.49 | 41.85 | 33.88 | 30.02 | 24.97 | 15.62 | Upgrade
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| Other Operating Expenses | 1.77 | 1.76 | 1.07 | 0.5 | 0.63 | 0.43 | Upgrade
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| Operating Expenses | 56.89 | 46.95 | 37.15 | 32.11 | 27.32 | 17.07 | Upgrade
|
| Operating Income | -2.84 | -6.59 | -2.35 | 5.4 | 4.85 | 0.99 | Upgrade
|
| Interest Expense | -0.22 | -0.17 | -0.16 | -0.13 | -0.06 | -0.03 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.08 | 0.04 | 0.06 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 0 | 0 | - | 0.01 | 0.01 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -5.88 | 0.53 | -0.02 | -0 | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -8.92 | -6.15 | -2.49 | 5.33 | 4.8 | 0.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.83 | 5.83 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | 0.21 | 1.03 | - | - | Upgrade
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| Pretax Income | -3.09 | -0.31 | -2.28 | 6.36 | 4.8 | 0.96 | Upgrade
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| Income Tax Expense | -0.49 | 0.28 | -0.35 | 1.25 | 1 | -0.24 | Upgrade
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| Earnings From Continuing Operations | -2.6 | -0.59 | -1.94 | 5.11 | 3.8 | 1.2 | Upgrade
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| Earnings From Discontinued Operations | 0.15 | -0.06 | 1.36 | - | - | - | Upgrade
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| Net Income | -2.44 | -0.65 | -0.58 | 5.11 | 3.8 | 1.2 | Upgrade
|
| Net Income to Common | -2.44 | -0.65 | -0.58 | 5.11 | 3.8 | 1.2 | Upgrade
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| Net Income Growth | - | - | - | 34.35% | 216.57% | 411.06% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 4 | 4 | Upgrade
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| Shares Change (YoY) | -1.54% | -1.53% | -7.08% | -1.53% | 0.57% | 0.36% | Upgrade
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| EPS (Basic) | -0.78 | -0.21 | -0.18 | 1.47 | 1.08 | 0.34 | Upgrade
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| EPS (Diluted) | -0.78 | -0.21 | -0.18 | 1.47 | 1.08 | 0.34 | Upgrade
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| EPS Growth | - | - | - | 36.43% | 216.60% | 406.30% | Upgrade
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| Free Cash Flow | -1.05 | -6.03 | -2.27 | -0.35 | 2.46 | 0.43 | Upgrade
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| Free Cash Flow Per Share | -0.33 | -1.90 | -0.70 | -0.10 | 0.70 | 0.12 | Upgrade
|
| Gross Margin | 84.07% | 81.19% | 83.08% | 85.04% | 83.53% | 76.59% | Upgrade
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| Operating Margin | -4.41% | -13.26% | -5.61% | 12.24% | 12.59% | 4.21% | Upgrade
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| Profit Margin | -3.80% | -1.31% | -1.38% | 11.58% | 9.87% | 5.09% | Upgrade
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| Free Cash Flow Margin | -1.64% | -12.14% | -5.42% | -0.80% | 6.38% | 1.84% | Upgrade
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| EBITDA | -2.51 | -6.56 | -2.29 | 5.45 | 4.9 | 1.06 | Upgrade
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| EBITDA Margin | -3.91% | -13.19% | -5.46% | 12.35% | 12.71% | 4.48% | Upgrade
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| D&A For EBITDA | 0.33 | 0.03 | 0.07 | 0.05 | 0.05 | 0.07 | Upgrade
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| EBIT | -2.84 | -6.59 | -2.35 | 5.4 | 4.85 | 0.99 | Upgrade
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| EBIT Margin | -4.41% | -13.26% | -5.61% | 12.24% | 12.59% | 4.21% | Upgrade
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| Effective Tax Rate | - | - | - | 19.63% | 20.82% | - | Upgrade
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| Revenue as Reported | 64.27 | 56.08 | 42.09 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.