JWW Invest S.A. (WSE:JWW)
3.140
+0.040 (1.29%)
At close: Dec 5, 2025
JWW Invest 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 | 154.56 | 135.95 | 132.39 | 84.71 | 76.66 | 50.71 | Upgrade
|
| Other Revenue | 0.32 | - | - | - | - | - | Upgrade
|
| Revenue | 154.87 | 135.95 | 132.39 | 84.71 | 76.66 | 50.71 | Upgrade
|
| Revenue Growth (YoY) | 5.49% | 2.69% | 56.29% | 10.50% | 51.16% | -26.10% | Upgrade
|
| Cost of Revenue | 7.53 | 5.68 | 9.42 | 5.29 | 4.05 | 3.73 | Upgrade
|
| Gross Profit | 147.34 | 130.28 | 122.97 | 79.42 | 72.61 | 46.99 | Upgrade
|
| Selling, General & Admin | 136.17 | 120.45 | 109.21 | 73.6 | 66.46 | 44.82 | Upgrade
|
| Other Operating Expenses | 2.07 | 1.87 | 1.77 | 0.85 | 2.75 | -0.71 | Upgrade
|
| Operating Expenses | 140.46 | 124.42 | 112.83 | 75.56 | 70.25 | 45.1 | Upgrade
|
| Operating Income | 6.88 | 5.85 | 10.14 | 3.86 | 2.36 | 1.88 | Upgrade
|
| Interest Expense | -0.34 | -0.27 | -0.2 | -0.07 | -0.07 | -0.07 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.15 | 0.09 | 0.07 | 0.03 | 0.11 | Upgrade
|
| Earnings From Equity Investments | -0.03 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.15 | -0.5 | -2.72 | 0.6 | -0.13 | 0.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | 0.17 | -0.04 | 0.2 | -0.15 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 6.37 | 5.39 | 7.27 | 4.65 | 2.04 | 2.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.03 | 0.18 | 0.22 | 0.6 | -0.12 | -0.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | -0 | 0.01 | 0.03 | 0.04 | 0.04 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -0.06 | Upgrade
|
| Other Unusual Items | -0.04 | -0.09 | 0.06 | 0.01 | 0.03 | 0.02 | Upgrade
|
| Pretax Income | 6.37 | 5.6 | 7.66 | 5.33 | 2.03 | 1.44 | Upgrade
|
| Income Tax Expense | 1 | 0.42 | 1.07 | 1.74 | 0.12 | 0.55 | Upgrade
|
| Earnings From Continuing Operations | 5.37 | 5.17 | 6.59 | 3.59 | 1.91 | 0.9 | Upgrade
|
| Minority Interest in Earnings | -0.81 | -0.09 | 0.03 | -0.04 | 0.01 | 0 | Upgrade
|
| Net Income | 4.56 | 5.08 | 6.62 | 3.54 | 1.92 | 0.9 | Upgrade
|
| Net Income to Common | 4.56 | 5.08 | 6.62 | 3.54 | 1.92 | 0.9 | Upgrade
|
| Net Income Growth | 12.67% | -23.26% | 87.01% | 84.38% | 113.21% | -82.85% | Upgrade
|
| Shares Outstanding (Basic) | - | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | - | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | - | - | -0.62% | 0.63% | - | - | Upgrade
|
| EPS (Basic) | - | 0.46 | 0.60 | 0.32 | 0.17 | 0.08 | Upgrade
|
| EPS (Diluted) | - | 0.46 | 0.60 | 0.32 | 0.17 | 0.08 | Upgrade
|
| EPS Growth | - | -23.33% | 87.50% | 88.23% | 112.50% | -83.25% | Upgrade
|
| Free Cash Flow | -10.11 | -3.01 | 14.05 | 0 | 2.53 | 5.52 | Upgrade
|
| Free Cash Flow Per Share | - | -0.27 | 1.28 | - | 0.23 | 0.50 | Upgrade
|
| Dividend Per Share | - | - | 0.190 | 0.090 | 0.060 | - | Upgrade
|
| Dividend Growth | - | - | 111.11% | 50.00% | - | - | Upgrade
|
| Gross Margin | 95.14% | 95.82% | 92.88% | 93.76% | 94.72% | 92.65% | Upgrade
|
| Operating Margin | 4.44% | 4.30% | 7.66% | 4.56% | 3.08% | 3.71% | Upgrade
|
| Profit Margin | 2.95% | 3.74% | 5.00% | 4.18% | 2.51% | 1.78% | Upgrade
|
| Free Cash Flow Margin | -6.53% | -2.21% | 10.62% | 0.01% | 3.30% | 10.89% | Upgrade
|
| EBITDA | 9.09 | 7.95 | 12 | 4.97 | 3.39 | 2.88 | Upgrade
|
| EBITDA Margin | 5.87% | 5.85% | 9.06% | 5.87% | 4.43% | 5.67% | Upgrade
|
| D&A For EBITDA | 2.22 | 2.1 | 1.86 | 1.11 | 1.04 | 1 | Upgrade
|
| EBIT | 6.88 | 5.85 | 10.14 | 3.86 | 2.36 | 1.88 | Upgrade
|
| EBIT Margin | 4.44% | 4.30% | 7.66% | 4.56% | 3.08% | 3.71% | Upgrade
|
| Effective Tax Rate | 15.68% | 7.52% | 13.95% | 32.70% | 5.90% | 37.80% | Upgrade
|
| Revenue as Reported | 18.66 | - | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.