Shoper S.A.

SHO · WAR · Technology / Software - Application

42.10PLN+0.00 (0.00%)

Price History

Full chart

Market Stats

Previous Close42.10

Open42.10

Day Range42.10 – 42.10

52-Week Range36.47 – 59.14

Volume0

Market Cap1.18B

P/E (TTM)25.99

Forward P/E0.00

EPS1.62

Dividend Yield1.43%

Beta0.34

50-Day Avg41.98

200-Day Avg44.27

About

Shoper S.A. provides software as a service solution for e-commerce in Poland. The company offers marketing and advertising services, positioning services, subscription-based services, payment and ERP systems, financial services, and logistics services. It also provides Shoper payment, campaigns, and apps. Shoper S.A. was founded in 2005 and is based in Kraków, Poland.

Company Details

SectorTechnology
IndustrySoftware - Application
CEOMr. Jakub Dwernicki
Employees332
Headquartersul. Pawia 9, Kraków, Poland, 31-154, Poland
Websitehttps://www.shoper.pl

Leadership

Mr. Jakub DwernickiCEO & Chairman of the Management Board
Mr. Robert StasikCFO & Vice President of the Management Board
Mr. Patrick PawlikowskiMember of the Management Board & Chief Product Officer
Mr. Pavel LevkovichMember of the Management Board & Chief Revenue Officer
Ms. Sandra OlszewskaMarketing & Automation Director
Mr. Artur HalikSales Director
Mr. Milosz KlimekHead of Design Department

Financials

Income Statement

Currency: PLN	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Revenue	20.51M	27.86M	46.94M	80.19M	123.28M	152.59M	192.80M	217.97M
Growth (%)	-	+35.78%	+68.53%	+70.83%	+53.73%	+23.77%	+26.35%	+13.06%
Cost of Revenue	259.65K	191.39K	185.96K	354.00K	507.00K	38.85M	144.29M	38.80M
Gross Profit	20.25M	27.66M	46.76M	79.84M	122.78M	113.75M	48.51M	179.18M
Gross Margin	98.73%	99.31%	99.60%	99.56%	99.59%	74.54%	25.16%	82.20%
Operating Expense	15.96M	22.22M	30.10M	58.23M	97.63M	82.15M	3.56M	124.32M
Operating Income	4.29M	5.44M	16.66M	21.61M	25.15M	31.60M	44.96M	54.85M
Operating Margin	20.93%	19.55%	35.48%	26.95%	20.40%	20.71%	23.32%	25.17%
EBITDA	6.09M	7.71M	19.02M	36.42M	34.65M	47.06M	63.91M	217.97M
EBITDA Margin	29.69%	27.69%	40.52%	45.42%	28.10%	30.84%	33.15%	100.00%
Net Income	2.99M	3.92M	12.49M	25.32M	18.14M	26.25M	37.51M	43.08M
Net Income Margin	14.58%	14.06%	26.61%	31.57%	14.72%	17.21%	19.45%	19.77%
R&D	-	-	27.00K	165.00K	791.00K	-	-	-
R&D as % of Total Revenue	-	-	0.06%	0.21%	0.64%	-	-	-
Interest Expense	133.38K	183.10K	195.62K	281.00K	1.72M	2.27M	560.00K	1.92M
Interest Expense % of Total Revenue	0.65%	0.66%	0.42%	0.35%	1.39%	1.49%	0.29%	0.88%

Balance Sheet

Currency: PLN	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Assets	27.99M	30.09M	43.09M	83.36M	115.62M	126.53M	153.39M	166.92M
Total Liabilities	12.00M	13.98M	18.97M	45.73M	77.28M	70.18M	79.44M	77.53M
Total Equity	15.98M	16.11M	24.12M	36.85M	37.76M	55.97M	73.96M	89.38M
Cash	6.04M	8.63M	20.97M	24.27M	11.81M	17.24M	37.20M	47.78M
Total Debt	3.26M	4.56M	4.29M	14.35M	25.89M	19.12M	18.49M	21.75M
Net Debt	-2.78M	-4.07M	-16.68M	-9.93M	14.07M	1.88M	-18.71M	-26.03M

Cash Flow

Currency: PLN	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Operating Cash Flow	6.16M	7.64M	19.17M	25.29M	33.97M	45.80M	60.59M	75.75M
Investing Cash Flow	-900.07K	-433.38K	-1.33M	-7.67M	-29.64M	-16.30M	-16.93M	-30.04M
Financing Cash Flow	-1.67M	-4.61M	-5.54M	-14.10M	-16.78M	-24.07M	-23.70M	-35.17M
Capital Expenditure	927.36K	881.02K	1.37M	18.34M	11.40M	11.66M	1.98M	15.44M
Free Cash Flow	5.23M	6.76M	17.80M	6.95M	22.57M	34.14M	58.61M	60.32M
Dividends Paid	1.04M	3.68M	4.47M	12.57M	20.36M	12.93M	18.85M	28.98M
FCF to OCF	84.94%	88.47%	92.84%	27.49%	66.44%	74.54%	96.74%	79.62%
Dividend Paid to FCF	19.79%	54.43%	25.12%	180.84%	90.23%	37.87%	32.16%	48.04%

Earnings

Report Date	Nov 23, 2021	Dec 31, 2021	May 17, 2022	Jul 28, 2022	Nov 3, 2022	Mar 1, 2023	Apr 18, 2023	Sep 19, 2023	Nov 29, 2023	May 29, 2024	Sep 5, 2024	Nov 5, 2024	Mar 31, 2025	May 28, 2025	Sep 3, 2025	Dec 3, 2025	May 20, 2026
EPS Estimate	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Actual	0.10	0.20	0.15	0.16	0.10	0.22	0.18	0.23	0.19	0.27	0.29	0.28	0.48	0.35	0.33	0.36	0.43
Surprise	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Timing	Pre-market	-	Pre-market	Pre-market	Pre-market	-	-	Pre-market	-	-	Pre-market	Pre-market	Pre-market	-	-	-	-

Key Statistics & Ratios

Market Cap1.18B

Enterprise Value1.19B

Trailing P/E25.99

Forward P/E0.00

Price / Sales5.55

Price / Book11.69

EPS1.62

Book Value3.60

Revenue (TTM)213.37M

Gross Profit (TTM)162.74M

EBITDA59.98M

Profit Margin20.33%

Operating Margin26.29%

Return on Equity63.75%

Return on Assets23.03%

Shares Outstanding28.13M

Shares Float13.06M

Beta0.34

Dividend Yield1.43%

Dividend Rate0.60

Payout Ratio76.37%

Dividends

20261×

0.60Jun 11, 2026

20251×

1.03May 19, 2025

20241×

0.67Jun 19, 2024

20231×

0.01Aug 9, 2023

20221×

0.01Jul 5, 2022