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Financial Information


Below we present the basic financial data of the Warsaw Stock Exchange Group in annual and quarterly breakdown, which include, among others, selected positions of profit and loss account and balance sheet and key financial indicators. Detailed data are available in the following xls file.

Download basic financial data of the Warsaw Stock Exchange Group

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Selected financial data, consolidated, according to IFRS
(in PLN thousand)

2016

2015

2014

2013

2012

2011

2010

2009
Revenues 310,862 327,890 317,561 283,762 273,825 268,797 225,629 199,498
Operating profit 157,890 153,310 135,356 118,636 125,257 133,656 91,750 79,515
Profit before income tax 162,279 149,604 139,105 129,832 130,774 163,062 115,344 122,789
Profit for the period 131,134 121,542 112,286 113,543 106,230 134,142 94,826 100,708
EBITDA(1) 183,683 180,147 164,125 144,359 141,821 149,276 108,431 94,001
Total assets 1,157,848 1,073,099 1,024,159 933,802 837,535 732,907 558,526 1,055,551
Non-current assets 597,287 580,645 572,710 576,421 512,004 355,291 337,664 390,006
Current assets 560,561 492,454 451,449 357,381 325,531 377,616 220,862 665,545
Total liabilities 412,596 359,907 323,693 295,697 281,645 208,415 33,800 533,743
Non-current liabillities 143,422 258,930 259,419 249,578 247,842 175,517 4,814 3,078
Current liabilities 269,174 100,977 64,274 46,119 33,803 32,898 28,986 530,665
Equity 745,252 713,192 700,466 638,105 555,890 524,492 524,726 521,808
Number of shares (in thousand)
41,972 41,972 41,972 41,972 41,972 41,972 41,972 41,972
Dividend per share (PLN) (2) 2.36 2.40 1.20 0.78 1.44 3.21 14.22 -

(1) EBITDA = operating profit + depreciation and amortisation

(2) Dividend in year 2010 includes dividend in the amount of PLN 12.06 connected with distribution of previous years' profits.

 

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