Arlen S.A. (WSE:ARL)
Poland
· Delayed Price · Currency is PLN 30.20
+0.20 (0.67%)
Apr 29, 2026, 12:32 PM CET
Arlen Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 474.28 | 461.37 | 366.31 | 282.42 |
| Revenue Growth (YoY) | 2.80% | 25.95% | 29.70% | - |
| Cost of Revenue | 354.39 | 351.26 | 282.91 | 226.35 |
| Gross Profit | 119.88 | 110.11 | 83.4 | 56.08 |
| Selling, General & Admin | 49.18 | 31.69 | 31.86 | 26 |
| Other Operating Expenses | 0.7 | -0.08 | -1.06 | -3.51 |
| Operating Expenses | 49.87 | 39.3 | 38.48 | 22.52 |
| Operating Income | 70.01 | 70.8 | 44.92 | 33.56 |
| Interest Expense | -1.29 | -1.1 | -1.05 | -0.76 |
| Interest & Investment Income | - | 0.74 | 0.39 | 0.9 |
| Other Non Operating Income (Expenses) | 2.07 | -0.1 | 0.05 | -0.02 |
| EBT Excluding Unusual Items | 70.79 | 70.35 | 44.31 | 33.68 |
| Gain (Loss) on Sale of Assets | - | -0.26 | 0.14 | 0.02 |
| Asset Writedown | - | -0.13 | 0.04 | 0.88 |
| Legal Settlements | - | -0.33 | -0.23 | -0.69 |
| Other Unusual Items | - | -0.21 | -0.42 | -0.27 |
| Pretax Income | 70.79 | 69.42 | 43.84 | 33.63 |
| Income Tax Expense | 14.19 | 16.66 | 9.41 | 7.07 |
| Earnings From Continuing Operations | 56.61 | 52.76 | 34.42 | 26.56 |
| Minority Interest in Earnings | - | -4.41 | -2.91 | -1.14 |
| Net Income | 56.61 | 48.35 | 31.52 | 25.42 |
| Net Income to Common | 56.61 | 48.35 | 31.52 | 25.42 |
| Net Income Growth | 17.08% | 53.41% | 23.96% | - |
| Shares Outstanding (Basic) | 22 | 22 | 21 | 21 |
| Shares Outstanding (Diluted) | 22 | 22 | 21 | 21 |
| Shares Change (YoY) | - | 4.80% | - | - |
| EPS (Basic) | 2.56 | 2.18 | 1.49 | 1.20 |
| EPS (Diluted) | 2.56 | 2.18 | 1.49 | 1.20 |
| EPS Growth | 17.08% | 46.39% | 23.97% | - |
| Free Cash Flow | - | 57.35 | 25.76 | 21.94 |
| Free Cash Flow Per Share | - | 2.59 | 1.22 | 1.04 |
| Gross Margin | 25.28% | 23.86% | 22.77% | 19.86% |
| Operating Margin | 14.76% | 15.35% | 12.26% | 11.88% |
| Profit Margin | 11.94% | 10.48% | 8.60% | 9.00% |
| Free Cash Flow Margin | - | 12.43% | 7.03% | 7.77% |
| EBITDA | 75.11 | 75.35 | 49.43 | 37.42 |
| EBITDA Margin | 15.84% | 16.33% | 13.49% | 13.25% |
| D&A For EBITDA | 5.1 | 4.54 | 4.51 | 3.86 |
| EBIT | 70.01 | 70.8 | 44.92 | 33.56 |
| EBIT Margin | 14.76% | 15.35% | 12.26% | 11.88% |
| Effective Tax Rate | 20.04% | 24.01% | 21.48% | 21.02% |
| Revenue as Reported | - | 461.37 | 366.31 | 282.42 |
Source: S&P Capital IQ. Standard template. Financial Sources.