A.P.N. Promise S.A. (WSE:PRO)
Poland
· Delayed Price · Currency is PLN 6.60
-0.25 (-3.65%)
At close: Dec 5, 2025
A.P.N. Promise 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 | 1,290 | 981.06 | 923.1 | 785.43 | 730.23 | 639.59 | Upgrade
|
| Revenue Growth (YoY) | 26.98% | 6.28% | 17.53% | 7.56% | 14.17% | 7.09% | Upgrade
|
| Cost of Revenue | 37.6 | 48.76 | 49.51 | 92.23 | 59.63 | 48.56 | Upgrade
|
| Gross Profit | 1,253 | 932.3 | 873.59 | 693.2 | 670.6 | 591.03 | Upgrade
|
| Selling, General & Admin | 1,233 | 917.45 | 860.94 | 686.37 | 666.11 | 582.9 | Upgrade
|
| Other Operating Expenses | 2.83 | 2.43 | 2.78 | 2.09 | 0.54 | 3.05 | Upgrade
|
| Operating Expenses | 1,240 | 921.6 | 864.84 | 689.71 | 668.15 | 587.39 | Upgrade
|
| Operating Income | 13.19 | 10.7 | 8.74 | 3.48 | 2.45 | 3.64 | Upgrade
|
| Interest Expense | -1.61 | -1.65 | -2.11 | -2.26 | -0.69 | -0.69 | Upgrade
|
| Interest & Investment Income | 1.24 | 1.56 | 1.3 | 0.69 | 1.71 | 0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.71 | 7.42 | -2.51 | 1.27 | -1.12 | 0.24 | Upgrade
|
| EBT Excluding Unusual Items | 12.11 | 18.03 | 5.41 | 3.18 | 2.35 | 3.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0 | - | -0.1 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.01 | 0.08 | 0.13 | 0.02 | Upgrade
|
| Asset Writedown | - | - | - | - | - | 0.13 | Upgrade
|
| Pretax Income | 11.89 | 18.07 | 5.42 | 3.27 | 2.39 | 3.63 | Upgrade
|
| Income Tax Expense | 1.51 | 1.45 | 1.54 | 0.18 | 0.33 | 0.86 | Upgrade
|
| Earnings From Continuing Operations | 10.38 | 16.62 | 3.88 | 3.08 | 2.06 | 2.76 | Upgrade
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| Minority Interest in Earnings | -0.82 | -0.67 | -0.35 | -0.33 | -0.25 | -0.09 | Upgrade
|
| Net Income | 9.55 | 15.94 | 3.53 | 2.75 | 1.8 | 2.67 | Upgrade
|
| Net Income to Common | 9.55 | 15.94 | 3.53 | 2.75 | 1.8 | 2.67 | Upgrade
|
| Net Income Growth | -11.19% | 351.07% | 28.54% | 52.47% | -32.50% | -51.91% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | - | - | 0.74% | 11.39% | 0.75% | 0.93% | Upgrade
|
| EPS (Basic) | 0.84 | 1.40 | 0.31 | 0.24 | 0.18 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.84 | 1.40 | 0.31 | 0.24 | 0.18 | 0.27 | Upgrade
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| EPS Growth | -11.19% | 351.07% | 27.59% | 36.88% | -33.01% | -52.36% | Upgrade
|
| Free Cash Flow | 15.3 | -43.74 | 93.28 | 88.77 | -36.83 | 17.84 | Upgrade
|
| Free Cash Flow Per Share | 1.34 | -3.84 | 8.19 | 7.85 | -3.63 | 1.77 | Upgrade
|
| Dividend Per Share | 0.640 | 0.640 | - | 0.090 | - | - | Upgrade
|
| Gross Margin | 97.09% | 95.03% | 94.64% | 88.26% | 91.83% | 92.41% | Upgrade
|
| Operating Margin | 1.02% | 1.09% | 0.95% | 0.44% | 0.34% | 0.57% | Upgrade
|
| Profit Margin | 0.74% | 1.63% | 0.38% | 0.35% | 0.25% | 0.42% | Upgrade
|
| Free Cash Flow Margin | 1.19% | -4.46% | 10.11% | 11.30% | -5.04% | 2.79% | Upgrade
|
| EBITDA | 16.58 | 12.42 | 9.88 | 4.74 | 3.95 | 5.09 | Upgrade
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| EBITDA Margin | 1.29% | 1.27% | 1.07% | 0.60% | 0.54% | 0.80% | Upgrade
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| D&A For EBITDA | 3.39 | 1.72 | 1.14 | 1.26 | 1.5 | 1.44 | Upgrade
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| EBIT | 13.19 | 10.7 | 8.74 | 3.48 | 2.45 | 3.64 | Upgrade
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| EBIT Margin | 1.02% | 1.09% | 0.95% | 0.44% | 0.34% | 0.57% | Upgrade
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| Effective Tax Rate | 12.72% | 8.05% | 28.47% | 5.60% | 13.84% | 23.78% | Upgrade
|
| Revenue as Reported | 1,290 | 981.06 | 923.1 | 785.43 | 730.23 | 639.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.