Orlen S.A. (PSKOF)
OTCMKTS · Delayed Price · Currency is USD
31.35
-0.39 (-1.23%)
At close: Feb 11, 2026

Orlen Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Revenue
267,329294,976371,916282,415131,341
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Revenue Growth (YoY)
-9.37%-20.69%31.69%115.02%52.40%
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Cost of Revenue
220,805253,201310,943224,762110,789
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Gross Profit
46,52441,77560,97357,65320,552
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Selling, General & Admin
20,81120,17421,68614,71211,122
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Other Operating Expenses
313-355-8,8413,474-2,961
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Operating Expenses
21,42421,42214,73518,3747,330
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Operating Income
25,10020,35346,23839,27913,222
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Interest Expense
-1,715-396703-989-494
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Interest & Investment Income
1,341924556354
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Earnings From Equity Investments
525-140-1,617284613
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Currency Exchange Gain (Loss)
1,171234795-6439
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Other Non Operating Income (Expenses)
-991-59-646564252
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EBT Excluding Unusual Items
25,43120,08445,51839,05813,656
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Impairment of Goodwill
--268-97-1936
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Gain (Loss) on Sale of Investments
----119-
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Gain (Loss) on Sale of Assets
78-46-364-44141
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Asset Writedown
-7,952-12,092-14,456-6,044-112
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Other Unusual Items
--59-3815,173-8
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Pretax Income
17,5577,61930,56347,83113,683
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Income Tax Expense
6,3096,2369,5948,0122,495
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Earnings From Continuing Operations
11,2481,38320,96939,81911,188
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Minority Interest in Earnings
-13886-47-142-66
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Net Income
11,1101,46920,92239,67711,122
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Net Income to Common
11,1101,46920,92239,67711,122
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Net Income Growth
656.30%-92.98%-47.27%256.74%303.70%
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Shares Outstanding (Basic)
1,1611,1611,1611,161428
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Shares Outstanding (Diluted)
1,1611,1611,1611,161428
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Shares Change (YoY)
-0.00%--171.43%-
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EPS (Basic)
9.571.2718.0234.1826.00
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EPS (Diluted)
9.571.2718.0234.1826.00
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EPS Growth
656.31%-92.98%-47.27%31.43%303.70%
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Free Cash Flow
17,2885,6975,72712,4022,070
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Free Cash Flow Per Share
14.894.914.9310.684.84
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Dividend Per Share
-6.0004.1505.5003.500
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Dividend Growth
-44.58%-24.55%57.14%-
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Gross Margin
17.40%14.16%16.39%20.41%15.65%
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Operating Margin
9.39%6.90%12.43%13.91%10.07%
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Profit Margin
4.16%0.50%5.63%14.05%8.47%
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Free Cash Flow Margin
6.47%1.93%1.54%4.39%1.58%
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EBITDA
39,45833,96460,63046,03416,956
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EBITDA Margin
14.76%11.51%16.30%16.30%12.91%
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D&A For EBITDA
14,35813,61114,3926,7553,734
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EBIT
25,10020,35346,23839,27913,222
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EBIT Margin
9.39%6.90%12.43%13.91%10.07%
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Effective Tax Rate
35.93%81.85%31.39%16.75%18.23%
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Revenue as Reported
----131,341
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Source: S&P Capital IQ. Standard template. Financial Sources.