Torpol S.A. (WSE:TOR)
Poland
· Delayed Price · Currency is PLN 72.80
-0.20 (-0.27%)
Apr 28, 2026, 5:00 PM CET
Torpol 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 | 1,978 | 1,458 | 1,092 | 1,085 | 1,121 | Upgrade
|
| Revenue Growth (YoY) | 35.68% | 33.51% | 0.68% | -3.26% | -19.45% | Upgrade
|
| Cost of Revenue | 1,832 | 1,332 | 932.1 | 826.06 | 977.03 | Upgrade
|
| Gross Profit | 146.11 | 126.19 | 160.11 | 258.76 | 144.39 | Upgrade
|
| Selling, General & Admin | 52.68 | 43.99 | 44.17 | 38.24 | 38.8 | Upgrade
|
| Other Operating Expenses | -0.41 | 8.13 | -0.77 | -1.5 | 1.21 | Upgrade
|
| Operating Expenses | 52.28 | 52.12 | 43.39 | 36.74 | 40.01 | Upgrade
|
| Operating Income | 93.83 | 74.07 | 116.71 | 222.01 | 104.38 | Upgrade
|
| Interest Expense | -6.08 | -6.05 | -8.46 | -9.67 | -4.92 | Upgrade
|
| Interest & Investment Income | 12.41 | 15.31 | 24.91 | 17.85 | 0.44 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.23 | 0.2 | -1.09 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.05 | -0.97 | -1.4 | 3.84 | 0.73 | Upgrade
|
| EBT Excluding Unusual Items | 98.05 | 82.13 | 131.97 | 232.94 | 100.65 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.01 | -0.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.15 | 1.44 | 0.67 | 0.74 | 0.82 | Upgrade
|
| Asset Writedown | -0.8 | -1.04 | -2.09 | -0.4 | - | Upgrade
|
| Legal Settlements | -0.37 | 0.08 | -1.37 | -1.77 | -0.06 | Upgrade
|
| Pretax Income | 98.03 | 82.6 | 129.17 | 231.5 | 101.25 | Upgrade
|
| Income Tax Expense | 19.94 | 14.58 | 27.15 | 47.65 | 24.15 | Upgrade
|
| Earnings From Continuing Operations | 78.09 | 68.03 | 102.02 | 183.85 | 77.1 | Upgrade
|
| Net Income to Company | 78.09 | 68.03 | 102.02 | 183.85 | 77.1 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0.12 | -0.1 | -0.02 | -0.02 | Upgrade
|
| Net Income | 78.09 | 67.91 | 101.92 | 183.84 | 77.08 | Upgrade
|
| Net Income to Common | 78.09 | 67.91 | 101.92 | 183.84 | 77.08 | Upgrade
|
| Net Income Growth | 14.99% | -33.37% | -44.56% | 138.50% | 58.64% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| EPS (Basic) | 3.40 | 2.96 | 4.44 | 8.00 | 3.36 | Upgrade
|
| EPS (Diluted) | 3.40 | 2.96 | 4.44 | 8.00 | 3.36 | Upgrade
|
| EPS Growth | 14.99% | -33.37% | -44.54% | 138.41% | 58.64% | Upgrade
|
| Free Cash Flow | 466.04 | -240.55 | 19.93 | 159.93 | 126.84 | Upgrade
|
| Free Cash Flow Per Share | 20.29 | -10.47 | 0.87 | 6.96 | 5.52 | Upgrade
|
| Dividend Per Share | - | 1.350 | 2.110 | - | 3.000 | Upgrade
|
| Dividend Growth | - | -36.02% | - | - | 96.08% | Upgrade
|
| Gross Margin | 7.38% | 8.65% | 14.66% | 23.85% | 12.88% | Upgrade
|
| Operating Margin | 4.74% | 5.08% | 10.69% | 20.47% | 9.31% | Upgrade
|
| Profit Margin | 3.95% | 4.66% | 9.33% | 16.95% | 6.87% | Upgrade
|
| Free Cash Flow Margin | 23.56% | -16.50% | 1.82% | 14.74% | 11.31% | Upgrade
|
| EBITDA | 110.27 | 89.13 | 130.42 | 233.47 | 113.91 | Upgrade
|
| EBITDA Margin | 5.57% | 6.11% | 11.94% | 21.52% | 10.16% | Upgrade
|
| D&A For EBITDA | 16.44 | 15.06 | 13.71 | 11.46 | 9.53 | Upgrade
|
| EBIT | 93.83 | 74.07 | 116.71 | 222.01 | 104.38 | Upgrade
|
| EBIT Margin | 4.74% | 5.08% | 10.69% | 20.46% | 9.31% | Upgrade
|
| Effective Tax Rate | 20.34% | 17.65% | 21.02% | 20.58% | 23.85% | Upgrade
|
| Revenue as Reported | 1,978 | 1,458 | 1,092 | 1,085 | 1,121 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.