Shoper S.A. (WSE:SHO)
39.40
-0.75 (-1.87%)
Apr 28, 2026, 5:01 PM CET
Shoper 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 217.97 | 192.8 | 152.6 | 123.29 | 80.19 | Upgrade
|
| Revenue Growth (YoY) | 13.05% | 26.35% | 23.77% | 53.73% | 70.83% | Upgrade
|
| Cost of Revenue | - | 48.23 | 38.92 | 29.77 | 16.72 | Upgrade
|
| Gross Profit | 217.97 | 144.58 | 113.68 | 93.52 | 63.48 | Upgrade
|
| Selling, General & Admin | - | 79.68 | 66.3 | 56.64 | 35.88 | Upgrade
|
| Other Operating Expenses | 163.77 | 2.26 | 1.82 | 1.53 | 0.77 | Upgrade
|
| Operating Expenses | 184.78 | 99.6 | 82.24 | 68.36 | 41.89 | Upgrade
|
| Operating Income | 33.2 | 44.98 | 31.43 | 25.15 | 21.59 | Upgrade
|
| Interest Expense | - | -3.86 | -2.27 | -1.72 | -0.28 | Upgrade
|
| Interest & Investment Income | - | 0.92 | 0.6 | 0.18 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.19 | 0.95 | -0.34 | -0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 20.07 | - | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 53.26 | 42.23 | 30.72 | 23.28 | 21.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 10.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.02 | - | - | 0.02 | Upgrade
|
| Other Unusual Items | - | 4.77 | - | - | - | Upgrade
|
| Pretax Income | 53.26 | 46.97 | 30.72 | 23.28 | 31.35 | Upgrade
|
| Income Tax Expense | 10.18 | 9.46 | 4.84 | 5.33 | 6.12 | Upgrade
|
| Earnings From Continuing Operations | 43.08 | 37.51 | 25.88 | 17.95 | 25.23 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.21 | 0.19 | 0.09 | Upgrade
|
| Net Income | 43.08 | 37.51 | 26.09 | 18.15 | 25.32 | Upgrade
|
| Net Income to Common | 43.08 | 37.51 | 26.09 | 18.15 | 25.32 | Upgrade
|
| Net Income Growth | 14.87% | 43.79% | 43.76% | -28.34% | 102.70% | Upgrade
|
| Shares Outstanding (Basic) | - | 28 | 29 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | - | 29 | 29 | 29 | 29 | Upgrade
|
| Shares Change (YoY) | - | 0.62% | 0.93% | - | - | Upgrade
|
| EPS (Basic) | - | 1.33 | 0.91 | 0.64 | 0.89 | Upgrade
|
| EPS (Diluted) | - | 1.30 | 0.91 | 0.64 | 0.89 | Upgrade
|
| EPS Growth | - | 43.43% | 42.43% | -28.34% | 102.70% | Upgrade
|
| Free Cash Flow | 75.75 | 58.61 | 44.16 | 29.97 | 24.01 | Upgrade
|
| Free Cash Flow Per Share | - | 2.02 | 1.53 | 1.05 | 0.84 | Upgrade
|
| Dividend Per Share | - | 1.030 | 0.670 | 0.010 | 0.010 | Upgrade
|
| Dividend Growth | - | 53.73% | 6600.00% | - | - | Upgrade
|
| Gross Margin | 100.00% | 74.99% | 74.50% | 75.85% | 79.15% | Upgrade
|
| Operating Margin | 15.23% | 23.33% | 20.60% | 20.40% | 26.92% | Upgrade
|
| Profit Margin | 19.77% | 19.45% | 17.09% | 14.72% | 31.57% | Upgrade
|
| Free Cash Flow Margin | 34.75% | 30.40% | 28.94% | 24.31% | 29.94% | Upgrade
|
| EBITDA | 54.21 | 55.32 | 40.98 | 28.97 | 23.1 | Upgrade
|
| EBITDA Margin | 24.87% | 28.69% | 26.86% | 23.50% | 28.80% | Upgrade
|
| D&A For EBITDA | 21.01 | 10.34 | 9.55 | 3.82 | 1.51 | Upgrade
|
| EBIT | 33.2 | 44.98 | 31.43 | 25.15 | 21.59 | Upgrade
|
| EBIT Margin | 15.23% | 23.33% | 20.60% | 20.40% | 26.92% | Upgrade
|
| Effective Tax Rate | 19.11% | 20.15% | 15.75% | 22.90% | 19.53% | Upgrade
|
| Revenue as Reported | - | 192.8 | 152.6 | 123.29 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.