Wirtualna Polska Holding S.A. (WSE:WPL)
61.50
+0.50 (0.82%)
At close: Dec 5, 2025
Wirtualna Polska Holding 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 | 2,035 | 1,568 | 1,437 | 1,078 | 872.24 | 632.29 | Upgrade
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| Revenue Growth (YoY) | 33.05% | 9.15% | 33.32% | 23.56% | 37.95% | -10.78% | Upgrade
|
| Cost of Revenue | 617.25 | 502.53 | 489.7 | 392.07 | 339.32 | 257.34 | Upgrade
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| Gross Profit | 1,418 | 1,066 | 947.1 | 685.65 | 532.92 | 374.94 | Upgrade
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| Selling, General & Admin | 812.43 | 571.77 | 486.32 | 301.99 | 217.7 | 151.55 | Upgrade
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| Other Operating Expenses | 28.71 | 23.71 | 17.21 | 11.92 | 4.2 | 6.33 | Upgrade
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| Operating Expenses | 1,068 | 762.62 | 656.23 | 420.09 | 309.01 | 242.53 | Upgrade
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| Operating Income | 349.63 | 303.16 | 290.87 | 265.56 | 223.91 | 132.42 | Upgrade
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| Interest Expense | -90.51 | -61.48 | -63.37 | -29.02 | -10.81 | -14.38 | Upgrade
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| Interest & Investment Income | 4.3 | 4.55 | 4.99 | 3.26 | 0.41 | 0.61 | Upgrade
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| Earnings From Equity Investments | 3.38 | 1.59 | -3.23 | -2.53 | - | -2.92 | Upgrade
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| Currency Exchange Gain (Loss) | 1.8 | -0.64 | -3.5 | 0.81 | 2.06 | -4.11 | Upgrade
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| Other Non Operating Income (Expenses) | -0.59 | -2.73 | -3.79 | 19.85 | 9.08 | -14.26 | Upgrade
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| EBT Excluding Unusual Items | 268.02 | 244.45 | 221.98 | 257.93 | 224.64 | 97.35 | Upgrade
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| Merger & Restructuring Charges | -64.41 | -29.21 | -11.67 | -22.83 | -10.14 | -7.59 | Upgrade
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| Impairment of Goodwill | - | - | - | -5.65 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0 | -0.34 | -0.02 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.24 | 0.27 | 0.57 | - | - | - | Upgrade
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| Asset Writedown | 0.42 | -0.86 | -0.8 | -0.85 | -0.6 | -3.81 | Upgrade
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| Legal Settlements | 1.27 | 0.06 | 0.25 | 0.39 | - | - | Upgrade
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| Other Unusual Items | 8.06 | 5.97 | 8.39 | 2.43 | 17.86 | 5.45 | Upgrade
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| Pretax Income | 213.59 | 220.33 | 218.71 | 231.42 | 231.76 | 91.4 | Upgrade
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| Income Tax Expense | 60.68 | 54.44 | 54.75 | 53.1 | 43.96 | 9.7 | Upgrade
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| Earnings From Continuing Operations | 152.92 | 165.89 | 163.95 | 178.32 | 187.8 | 81.7 | Upgrade
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| Minority Interest in Earnings | -11.36 | -10.01 | -8.2 | -7.79 | -5.1 | -3.18 | Upgrade
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| Net Income | 141.56 | 155.88 | 155.75 | 170.53 | 182.7 | 78.52 | Upgrade
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| Net Income to Common | 141.56 | 155.88 | 155.75 | 170.53 | 182.7 | 78.52 | Upgrade
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| Net Income Growth | -5.79% | 0.08% | -8.67% | -6.66% | 132.68% | 13.80% | Upgrade
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| Shares Outstanding (Basic) | 30 | 29 | 29 | 29 | 29 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 29 | 29 | 29 | 29 | Upgrade
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| Shares Change (YoY) | 1.18% | 0.34% | 0.08% | 0.04% | 0.12% | 0.34% | Upgrade
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| EPS (Basic) | 4.76 | 5.29 | 5.32 | 5.83 | 6.26 | 2.70 | Upgrade
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| EPS (Diluted) | 4.75 | 5.27 | 5.28 | 5.79 | 6.20 | 2.67 | Upgrade
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| EPS Growth | -6.95% | -0.26% | -8.74% | -6.70% | 132.41% | 13.42% | Upgrade
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| Free Cash Flow | 328.01 | 359.44 | 366.74 | 168.7 | 166.71 | 149.81 | Upgrade
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| Free Cash Flow Per Share | 11.00 | 12.15 | 12.44 | 5.73 | 5.66 | 5.09 | Upgrade
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| Dividend Per Share | 2.900 | 2.900 | 2.000 | 2.500 | 1.200 | 1.550 | Upgrade
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| Dividend Growth | 45.00% | 45.00% | -20.00% | 108.33% | -22.58% | - | Upgrade
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| Gross Margin | 69.67% | 67.96% | 65.92% | 63.62% | 61.10% | 59.30% | Upgrade
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| Operating Margin | 17.18% | 19.33% | 20.24% | 24.64% | 25.67% | 20.94% | Upgrade
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| Profit Margin | 6.96% | 9.94% | 10.84% | 15.82% | 20.95% | 12.42% | Upgrade
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| Free Cash Flow Margin | 16.12% | 22.92% | 25.52% | 15.65% | 19.11% | 23.69% | Upgrade
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| EBITDA | 501.81 | 395.29 | 382.18 | 346.05 | 286.78 | 196.96 | Upgrade
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| EBITDA Margin | 24.66% | 25.20% | 26.60% | 32.11% | 32.88% | 31.15% | Upgrade
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| D&A For EBITDA | 152.18 | 92.13 | 91.31 | 80.49 | 62.87 | 64.55 | Upgrade
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| EBIT | 349.63 | 303.16 | 290.87 | 265.56 | 223.91 | 132.42 | Upgrade
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| EBIT Margin | 17.18% | 19.33% | 20.24% | 24.64% | 25.67% | 20.94% | Upgrade
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| Effective Tax Rate | 28.41% | 24.71% | 25.03% | 22.94% | 18.97% | 10.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.