Wawel S.A. (WSE:WWL)
694.00
+8.00 (1.17%)
At close: Dec 5, 2025
Wawel 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 | 734.61 | 689.28 | 663.44 | 585.14 | 517.95 | 488.62 | Upgrade
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| Revenue Growth (YoY) | 9.16% | 3.89% | 13.38% | 12.97% | 6.00% | -13.43% | Upgrade
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| Cost of Revenue | 516.05 | 486.49 | 461.81 | 433.14 | 346.89 | 307.54 | Upgrade
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| Gross Profit | 218.56 | 202.78 | 201.63 | 152.01 | 171.06 | 181.08 | Upgrade
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| Selling, General & Admin | 135.42 | 125.88 | 124.43 | 114.27 | 114.54 | 113.07 | Upgrade
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| Other Operating Expenses | -0.56 | -0.67 | -0.29 | 0.08 | 0.12 | -4.11 | Upgrade
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| Operating Expenses | 134.86 | 125.21 | 124.15 | 114.35 | 114.66 | 108.97 | Upgrade
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| Operating Income | 83.7 | 77.57 | 77.49 | 37.66 | 56.4 | 72.11 | Upgrade
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| Interest Expense | -0.55 | -0.46 | -0.5 | -0.55 | -0.47 | -0.73 | Upgrade
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| Interest & Investment Income | 15 | 14.02 | 12.01 | 8.24 | 1.08 | 2.08 | Upgrade
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| Earnings From Equity Investments | - | - | - | -0.03 | -0.14 | -1.24 | Upgrade
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| Currency Exchange Gain (Loss) | 0.93 | 0.93 | -0.62 | 0.69 | -0.64 | -0.37 | Upgrade
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| Other Non Operating Income (Expenses) | -0.01 | -0.01 | - | - | -0.02 | -0.04 | Upgrade
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| EBT Excluding Unusual Items | 99.08 | 92.06 | 88.38 | 46.01 | 56.21 | 71.8 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.01 | -0.01 | 0 | -0.17 | 0.06 | -0.24 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.05 | 0.05 | -0.07 | -0.01 | Upgrade
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| Pretax Income | 99.11 | 92.09 | 88.43 | 45.89 | 56.21 | 71.55 | Upgrade
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| Income Tax Expense | 20.11 | 18.35 | 16.35 | 8.91 | 12.98 | 14.29 | Upgrade
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| Net Income | 79 | 73.73 | 72.08 | 36.98 | 43.23 | 57.26 | Upgrade
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| Net Income to Common | 79 | 73.73 | 72.08 | 36.98 | 43.23 | 57.26 | Upgrade
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| Net Income Growth | 11.65% | 2.29% | 94.95% | -14.46% | -24.51% | -2.30% | Upgrade
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| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Change (YoY) | - | - | -5.74% | -8.62% | - | - | Upgrade
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| EPS (Basic) | 61.15 | 57.08 | 55.80 | 26.98 | 28.82 | 38.18 | Upgrade
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| EPS (Diluted) | 61.15 | 57.08 | 55.80 | 26.98 | 28.82 | 38.18 | Upgrade
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| EPS Growth | 11.66% | 2.29% | 106.81% | -6.39% | -24.51% | -2.30% | Upgrade
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| Free Cash Flow | 37.56 | 66.14 | 65.51 | 58.97 | 93.97 | 41.44 | Upgrade
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| Free Cash Flow Per Share | 29.07 | 51.20 | 50.71 | 43.03 | 62.65 | 27.63 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 35.000 | 10.000 | - | 25.000 | Upgrade
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| Dividend Growth | -71.43% | -71.43% | 250.00% | - | - | -16.67% | Upgrade
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| Gross Margin | 29.75% | 29.42% | 30.39% | 25.98% | 33.03% | 37.06% | Upgrade
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| Operating Margin | 11.39% | 11.25% | 11.68% | 6.44% | 10.89% | 14.76% | Upgrade
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| Profit Margin | 10.75% | 10.70% | 10.87% | 6.32% | 8.35% | 11.72% | Upgrade
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| Free Cash Flow Margin | 5.11% | 9.60% | 9.88% | 10.08% | 18.14% | 8.48% | Upgrade
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| EBITDA | 109.42 | 104.04 | 104.17 | 65.24 | 84.7 | 100.35 | Upgrade
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| EBITDA Margin | 14.89% | 15.09% | 15.70% | 11.15% | 16.35% | 20.54% | Upgrade
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| D&A For EBITDA | 25.72 | 26.46 | 26.69 | 27.58 | 28.29 | 28.24 | Upgrade
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| EBIT | 83.7 | 77.57 | 77.49 | 37.66 | 56.4 | 72.11 | Upgrade
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| EBIT Margin | 11.39% | 11.25% | 11.68% | 6.44% | 10.89% | 14.76% | Upgrade
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| Effective Tax Rate | 20.29% | 19.93% | 18.49% | 19.42% | 23.09% | 19.97% | Upgrade
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| Revenue as Reported | 734.61 | 689.28 | 663.44 | 585.14 | 517.95 | 488.62 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.