Q1 2026 results
After the successful completion of the objectives of the Next Generation strategy, we began the first year of implementing the Security First strategy with strong momentum. The effectiveness of the chosen direction is confirmed by significant increases in sales revenues, EBIT, EBITDA, and net profit. The achieved results exceeded market consensus expectations.
In Q1 2026, sales revenues increased by 27% year-on-year, while EBITA rose by 17%. All key financial performance indicators recorded double-digit growth rates:
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EBITDA up by 17%,
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EBIT up by 25%,
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net profit attributable to COMP shareholders up by 35%.
EBITDA profit in Q1
In Q1 2026, the Group recorded a significant year-on-year increase in EBITDA in the Retail RegTech segment. The improvement in results was positively driven by the steady growth in subscription revenues and the effects of optimization measures implemented since 2022 under the Next Generation strategy.
Cash position and outlook
The Group’s cash position remains in line with budget assumptions. Already in April 2026, following the end of the first quarter, the Group completed the first tranche of shareholder distribution in the increased amount of PLN 35 million. The level of the Net Debt/EBITDA ratio confirms that the increased shareholder distribution is financed through consistently delivered business growth, while maintaining a stable and secure cash position.
The results achieved by the COMP Group in the first quarter of 2026 confirm a solid foundation for the execution of our full-year strategic and financial plans across all areas of operations.
Items I–XIV contain data for the periods from 01 January 2026 to 31 March 2026 and from 01 January 2025 to 31 March 2025, respectively.
Items XV–XXV present the balances as at the end of the reporting period, i.e. as at 31 March 2026 and 31 December 2025, respectively.
Comparative data have been presented assuming that the stock split took place on 1 January 2025.
COMP S.A.
116 Jutrzenki Street
02-230 Warsaw
Jarosław Chyła
Director of Marketing and Corporate Affairs
Tel: +48 22 570 38 00
e-mail: [email protected]
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