ESOTIQ & Henderson S.A. (WSE:EAH)
Poland
· Delayed Price · Currency is PLN 32.70
-0.40 (-1.21%)
Apr 28, 2026, 5:00 PM CET
ESOTIQ & Henderson 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 | 323.56 | 298.31 | 275.5 | 241.79 | 205.85 | Upgrade
|
| Revenue Growth (YoY) | 8.46% | 8.28% | 13.94% | 17.46% | 18.48% | Upgrade
|
| Cost of Revenue | 106.62 | 97.09 | 97.38 | 90.07 | 72.2 | Upgrade
|
| Gross Profit | 216.94 | 201.22 | 178.11 | 151.73 | 133.65 | Upgrade
|
| Selling, General & Admin | 203.14 | 185.11 | 164.99 | 144.73 | 112.83 | Upgrade
|
| Other Operating Expenses | -1.57 | -2.55 | -2.96 | -6.63 | -5.23 | Upgrade
|
| Operating Expenses | 201.57 | 182.62 | 162.04 | 138.32 | 109.59 | Upgrade
|
| Operating Income | 15.37 | 18.6 | 16.07 | 13.41 | 24.06 | Upgrade
|
| Interest Expense | -6.62 | -3.85 | -4.1 | -3.34 | -2.1 | Upgrade
|
| Interest & Investment Income | - | 0.67 | 0.11 | 1.88 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.51 | -2.08 | -1.54 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.33 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 10.08 | 13.91 | 10 | 10.42 | 22.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.76 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.14 | -0.07 | -0.42 | -1.25 | Upgrade
|
| Asset Writedown | -0.59 | - | - | - | -0.05 | Upgrade
|
| Legal Settlements | - | -0 | -0.01 | -0.01 | -0.03 | Upgrade
|
| Pretax Income | 9.49 | 13.77 | 9.16 | 9.99 | 20.7 | Upgrade
|
| Income Tax Expense | 1.72 | 2.77 | 1.78 | 1.91 | 4.37 | Upgrade
|
| Earnings From Continuing Operations | 7.77 | 11 | 7.39 | 8.08 | 16.33 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 1.24 | Upgrade
|
| Net Income | 7.77 | 11 | 7.39 | 8.08 | 17.57 | Upgrade
|
| Net Income to Common | 7.77 | 11 | 7.39 | 8.08 | 17.57 | Upgrade
|
| Net Income Growth | -29.35% | 48.98% | -8.58% | -54.03% | 219.70% | Upgrade
|
| Shares Outstanding (Basic) | - | 1 | 2 | 1 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | - | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | - | 0.03% | -0.02% | -0.06% | 4.79% | Upgrade
|
| EPS (Basic) | - | 7.96 | 4.32 | 5.56 | 8.84 | Upgrade
|
| EPS (Diluted) | - | 4.93 | 3.31 | 3.62 | 7.87 | Upgrade
|
| EPS Growth | - | 48.94% | -8.56% | -54.00% | 205.09% | Upgrade
|
| Free Cash Flow | -7.29 | 2.11 | 38.09 | 1.17 | 21.07 | Upgrade
|
| Free Cash Flow Per Share | - | 0.94 | 17.07 | 0.53 | 9.44 | Upgrade
|
| Dividend Per Share | - | 3.000 | 3.000 | 1.200 | 2.000 | Upgrade
|
| Dividend Growth | - | - | 150.00% | -40.00% | - | Upgrade
|
| Gross Margin | 67.05% | 67.45% | 64.65% | 62.75% | 64.92% | Upgrade
|
| Operating Margin | 4.75% | 6.24% | 5.83% | 5.55% | 11.69% | Upgrade
|
| Profit Margin | 2.40% | 3.69% | 2.68% | 3.34% | 8.54% | Upgrade
|
| Free Cash Flow Margin | -2.25% | 0.71% | 13.83% | 0.48% | 10.24% | Upgrade
|
| EBITDA | 32.31 | 25.65 | 21.57 | 18.55 | 28.76 | Upgrade
|
| EBITDA Margin | 9.98% | 8.60% | 7.83% | 7.67% | 13.97% | Upgrade
|
| D&A For EBITDA | 16.94 | 7.06 | 5.5 | 5.14 | 4.7 | Upgrade
|
| EBIT | 15.37 | 18.6 | 16.07 | 13.41 | 24.06 | Upgrade
|
| EBIT Margin | 4.75% | 6.24% | 5.83% | 5.55% | 11.69% | Upgrade
|
| Effective Tax Rate | 18.09% | 20.09% | 19.39% | 19.11% | 21.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.