Ifirma SA (WSE:IFI)
Poland
· Delayed Price · Currency is PLN 27.45
+0.35 (1.29%)
May 14, 2025, 11:23 AM CET
Ifirma 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 60.41 | 58.27 | 51.27 | 43.05 | 33.46 | 24.2 | Upgrade
|
| Revenue Growth (YoY) | 13.35% | 13.65% | 19.11% | 28.64% | 38.29% | 14.62% | Upgrade
|
| Cost of Revenue | 38.17 | 37.6 | 32.02 | 25.67 | 20.49 | 16.98 | Upgrade
|
| Gross Profit | 22.24 | 20.68 | 19.25 | 17.38 | 12.97 | 7.22 | Upgrade
|
| Selling, General & Admin | 9.87 | 11.01 | 10.16 | 8.28 | 6.16 | 4.85 | Upgrade
|
| Other Operating Expenses | 0.1 | 0.07 | 0.01 | 0.13 | 0.06 | 0.07 | Upgrade
|
| Operating Expenses | 9.97 | 11.08 | 10.16 | 8.42 | 6.22 | 4.92 | Upgrade
|
| Operating Income | 12.27 | 9.6 | 9.09 | 8.96 | 6.75 | 2.3 | Upgrade
|
| Interest Expense | - | -0 | -0 | -0 | - | - | Upgrade
|
| Interest & Investment Income | 0.87 | 0.85 | 1.02 | 0.14 | 0 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.01 | -0.02 | -0.03 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | -0.04 | -0.03 | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 13.09 | 10.38 | 10.08 | 9.08 | 6.73 | 2.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.16 | 0.16 | - | 0.11 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0 | - | 0.04 | - | Upgrade
|
| Asset Writedown | -0.06 | -0.06 | -0.08 | -0.06 | -0.03 | 0 | Upgrade
|
| Pretax Income | 13.21 | 10.5 | 10 | 9.13 | 6.73 | 2.38 | Upgrade
|
| Income Tax Expense | 2.62 | 2.1 | 2 | 1.67 | 1.45 | 0.52 | Upgrade
|
| Net Income | 10.59 | 8.4 | 8.01 | 7.46 | 5.28 | 1.86 | Upgrade
|
| Net Income to Common | 10.59 | 8.4 | 8.01 | 7.46 | 5.28 | 1.86 | Upgrade
|
| Net Income Growth | 45.69% | 4.88% | 7.29% | 41.28% | 184.08% | -13.17% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | 1.65 | 1.31 | 1.25 | 1.17 | 0.83 | 0.29 | Upgrade
|
| EPS (Diluted) | 1.65 | 1.31 | 1.25 | 1.17 | 0.83 | 0.29 | Upgrade
|
| EPS Growth | 45.69% | 4.80% | 7.22% | 41.28% | 184.54% | -12.12% | Upgrade
|
| Free Cash Flow | 10.02 | 7.41 | 7.76 | 6.61 | 7.08 | 2.17 | Upgrade
|
| Free Cash Flow Per Share | 1.56 | 1.16 | 1.21 | 1.03 | 1.11 | 0.34 | Upgrade
|
| Dividend Per Share | 1.100 | 1.100 | 1.230 | 1.150 | 0.570 | 0.170 | Upgrade
|
| Dividend Growth | 18.28% | -10.57% | 6.96% | 101.75% | 235.29% | 6.25% | Upgrade
|
| Gross Margin | 36.81% | 35.48% | 37.54% | 40.36% | 38.76% | 29.85% | Upgrade
|
| Operating Margin | 20.31% | 16.47% | 17.73% | 20.82% | 20.17% | 9.50% | Upgrade
|
| Profit Margin | 17.53% | 14.41% | 15.61% | 17.33% | 15.78% | 7.68% | Upgrade
|
| Free Cash Flow Margin | 16.58% | 12.71% | 15.14% | 15.34% | 21.15% | 8.95% | Upgrade
|
| EBITDA | 12.81 | 10.16 | 9.7 | 9.54 | 7.46 | 2.82 | Upgrade
|
| EBITDA Margin | 21.21% | 17.43% | 18.92% | 22.16% | 22.28% | 11.63% | Upgrade
|
| D&A For EBITDA | 0.54 | 0.56 | 0.61 | 0.58 | 0.71 | 0.52 | Upgrade
|
| EBIT | 12.27 | 9.6 | 9.09 | 8.96 | 6.75 | 2.3 | Upgrade
|
| EBIT Margin | 20.31% | 16.47% | 17.73% | 20.82% | 20.17% | 9.50% | Upgrade
|
| Effective Tax Rate | 19.83% | 20.01% | 19.96% | 18.29% | 21.53% | 21.73% | Upgrade
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| Revenue as Reported | 60.41 | 58.27 | 51.27 | 43.05 | 33.46 | 24.2 | Upgrade
|
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.