InPost S.A.
INPST.AS · AMS
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% |