Introl S.A. (WSE:INL)
Poland
· Delayed Price · Currency is PLN 6.98
0.00 (0.00%)
At close: Dec 5, 2025
Introl 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 | 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 | 2015 - 2019 |
| Revenue | 587.04 | 643.57 | 687.08 | 597.28 | 484.73 | 458.33 | Upgrade
|
| Revenue Growth (YoY) | -10.53% | -6.33% | 15.03% | 23.22% | 5.76% | 4.23% | Upgrade
|
| Cost of Revenue | 468.12 | 500.39 | 542.31 | 480.09 | 386.35 | 369.64 | Upgrade
|
| Gross Profit | 118.92 | 143.19 | 144.77 | 117.2 | 98.38 | 88.69 | Upgrade
|
| Selling, General & Admin | 90.54 | 90.66 | 84.26 | 72.29 | 63.32 | 57.49 | Upgrade
|
| Other Operating Expenses | -1.37 | -1.14 | -0.52 | 5.44 | 1.23 | 2.49 | Upgrade
|
| Operating Expenses | 84.16 | 100.95 | 94.44 | 77.84 | 64.84 | 63.29 | Upgrade
|
| Operating Income | 34.76 | 42.24 | 50.33 | 39.36 | 33.54 | 25.4 | Upgrade
|
| Interest Expense | -7.72 | -8.84 | -8.43 | -7.45 | -3.01 | -3.49 | Upgrade
|
| Interest & Investment Income | 0.35 | 1.31 | 1.81 | 0.82 | 0.27 | 0.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.85 | 1.85 | -0.06 | -0.11 | -0.06 | 0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.35 | -1.35 | -1.22 | -1.46 | -0.98 | -1.34 | Upgrade
|
| EBT Excluding Unusual Items | 27.88 | 35.19 | 42.44 | 31.16 | 29.76 | 21.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.21 | 0.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.54 | 0.54 | 0.74 | 2.26 | 0.32 | 0.37 | Upgrade
|
| Asset Writedown | - | - | - | 0.5 | -0.61 | -2.74 | Upgrade
|
| Legal Settlements | -0.06 | -0.06 | -0.1 | 0.13 | 1.39 | -0.14 | Upgrade
|
| Pretax Income | 28.36 | 35.67 | 43.08 | 34.05 | 31.06 | 18.8 | Upgrade
|
| Income Tax Expense | 1.91 | 4.33 | 7.43 | 9.79 | 13.38 | 2.79 | Upgrade
|
| Earnings From Continuing Operations | 26.45 | 31.35 | 35.65 | 24.26 | 17.68 | 16.01 | Upgrade
|
| Net Income to Company | 26.45 | 31.35 | 35.65 | 24.26 | 17.68 | 16.01 | Upgrade
|
| Minority Interest in Earnings | -4.91 | -3.44 | -2.17 | -1.65 | -1.22 | -1.08 | Upgrade
|
| Net Income | 21.54 | 27.91 | 33.48 | 22.62 | 16.46 | 14.93 | Upgrade
|
| Net Income to Common | 21.54 | 27.91 | 33.48 | 22.62 | 16.46 | 14.93 | Upgrade
|
| Net Income Growth | -26.58% | -16.62% | 48.01% | 37.42% | 10.22% | 70.40% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 24 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 6.73% | -7.86% | Upgrade
|
| EPS (Basic) | 0.84 | 1.09 | 1.30 | 0.88 | 0.64 | 0.62 | Upgrade
|
| EPS (Diluted) | 0.84 | 1.09 | 1.30 | 0.88 | 0.64 | 0.62 | Upgrade
|
| EPS Growth | -26.50% | -16.47% | 47.74% | 37.48% | 3.23% | 84.94% | Upgrade
|
| Free Cash Flow | 61.33 | 4.5 | 58.78 | 8.54 | 5.91 | 41.62 | Upgrade
|
| Free Cash Flow Per Share | 2.39 | 0.17 | 2.29 | 0.33 | 0.23 | 1.73 | Upgrade
|
| Dividend Per Share | 0.240 | 0.240 | 0.240 | 0.200 | 0.250 | 0.460 | Upgrade
|
| Dividend Growth | - | - | 20.00% | -20.00% | -45.65% | 21.05% | Upgrade
|
| Gross Margin | 20.26% | 22.25% | 21.07% | 19.62% | 20.29% | 19.35% | Upgrade
|
| Operating Margin | 5.92% | 6.56% | 7.32% | 6.59% | 6.92% | 5.54% | Upgrade
|
| Profit Margin | 3.67% | 4.34% | 4.87% | 3.79% | 3.40% | 3.26% | Upgrade
|
| Free Cash Flow Margin | 10.45% | 0.70% | 8.56% | 1.43% | 1.22% | 9.08% | Upgrade
|
| EBITDA | 44.14 | 51.43 | 59.55 | 47.84 | 41.3 | 33.44 | Upgrade
|
| EBITDA Margin | 7.52% | 7.99% | 8.67% | 8.01% | 8.52% | 7.30% | Upgrade
|
| D&A For EBITDA | 9.39 | 9.19 | 9.23 | 8.48 | 7.76 | 8.04 | Upgrade
|
| EBIT | 34.76 | 42.24 | 50.33 | 39.36 | 33.54 | 25.4 | Upgrade
|
| EBIT Margin | 5.92% | 6.56% | 7.32% | 6.59% | 6.92% | 5.54% | Upgrade
|
| Effective Tax Rate | 6.73% | 12.13% | 17.24% | 28.75% | 43.09% | 14.83% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.