InPost S.A.
INPOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,919,800 | $8,843,700 | $7,060,200 | $4,581,900 |
| % Growth | 23.5% | 25.3% | 54.1% | – |
| Cost of Goods Sold | $258,900 | $1,320,700 | $249,800 | $103,500 |
| Gross Profit | $10,660,900 | $7,523,000 | $6,810,400 | $4,478,400 |
| % Margin | 97.6% | 85.1% | 96.5% | 97.7% |
| R&D Expenses | $0 | $7,000 | $14,400 | $16,500 |
| G&A Expenses | $31,800 | $4,660,800 | $3,900,500 | $2,367,800 |
| SG&A Expenses | $182,200 | $4,761,800 | $3,970,800 | $2,414,000 |
| Sales & Mktg Exp. | $150,400 | $101,000 | $70,300 | $46,200 |
| Other Operating Expenses | $8,518,700 | $1,255,400 | $5,858,500 | $1,238,000 |
| Operating Expenses | $8,700,900 | $6,024,200 | $5,858,500 | $3,645,600 |
| Operating Income | $1,960,000 | $1,498,800 | $942,100 | $826,400 |
| % Margin | 17.9% | 16.9% | 13.3% | 18% |
| Other Income/Exp. Net | -$327,200 | -$566,800 | -$273,300 | -$113,600 |
| Pre-Tax Income | $1,632,800 | $932,000 | $668,800 | $712,800 |
| Tax Expense | $385,600 | $284,600 | $212,300 | $221,500 |
| Net Income | $1,247,300 | $647,400 | $456,400 | $491,600 |
| % Margin | 11.4% | 7.3% | 6.5% | 10.7% |
| EPS | 2.5 | 1.3 | 0.91 | 0.98 |
| % Growth | 92.3% | 42.9% | -7.1% | – |
| EPS Diluted | 2.48 | 1.3 | 0.91 | 0.98 |
| Weighted Avg Shares Out | 499,574 | 499,741 | 499,804 | 500,000 |
| Weighted Avg Shares Out Dil | 502,058 | 499,741 | 500,000 | 500,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $292,800 | $100 |
| Interest Expense | $366,000 | $369,600 | $292,800 | $121,400 |
| Depreciation & Amortization | $1,490,200 | $1,149,100 | $972,300 | $609,700 |
| EBITDA | $3,489,000 | $2,450,700 | $1,933,900 | $1,436,100 |
| % Margin | 32% | 27.7% | 27.4% | 31.3% |