PZ Cormay S.A. (WSE:CRM)
0.564
-0.002 (-0.35%)
Apr 29, 2026, 9:51 AM CET
PZ Cormay 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 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 96.31 | 91.62 | 82.23 | 85.36 | 84.73 | Upgrade
|
| Revenue Growth (YoY) | 5.11% | 11.43% | -3.67% | 0.74% | 29.78% | Upgrade
|
| Cost of Revenue | 58.38 | 59.2 | 49.19 | 50.82 | 49.97 | Upgrade
|
| Gross Profit | 37.92 | 32.42 | 33.03 | 34.54 | 34.77 | Upgrade
|
| Selling, General & Admin | - | 34.1 | 34.73 | 34.91 | 31 | Upgrade
|
| Research & Development | - | 4.08 | 4.08 | 3.46 | 3.23 | Upgrade
|
| Other Operating Expenses | 40.85 | -2.17 | -0.78 | 0.29 | 0.3 | Upgrade
|
| Operating Expenses | 40.85 | 36.08 | 37.94 | 38.9 | 34.68 | Upgrade
|
| Operating Income | -2.93 | -3.66 | -4.91 | -4.36 | 0.09 | Upgrade
|
| Interest Expense | - | -0.89 | -1.16 | -0.94 | -0.47 | Upgrade
|
| Interest & Investment Income | - | 0.06 | 0.06 | 0.04 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.68 | -0.72 | -3.48 | -1.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.16 | 0.76 | -0.11 | -0.05 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | -4.08 | -4.41 | -6.83 | -8.78 | -1.65 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.73 | 3.24 | 2.74 | 0.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.06 | Upgrade
|
| Asset Writedown | - | -0.07 | -0.08 | -0.23 | -0.23 | Upgrade
|
| Legal Settlements | - | -0.14 | -0.23 | -0.2 | -0.3 | Upgrade
|
| Other Unusual Items | - | - | - | 0.23 | 3.75 | Upgrade
|
| Pretax Income | -4.08 | -5.35 | -3.9 | -6.24 | 1.76 | Upgrade
|
| Income Tax Expense | 0.06 | -0.08 | 0.68 | 0.8 | 0.08 | Upgrade
|
| Earnings From Continuing Operations | -4.14 | -5.27 | -4.58 | -7.04 | 1.68 | Upgrade
|
| Minority Interest in Earnings | - | 0.01 | 0.05 | 0.08 | -0.04 | Upgrade
|
| Net Income | -4.14 | -5.27 | -4.53 | -6.96 | 1.64 | Upgrade
|
| Net Income to Common | -4.14 | -5.27 | -4.53 | -6.96 | 1.64 | Upgrade
|
| Shares Outstanding (Basic) | 83 | 84 | 84 | 84 | 84 | Upgrade
|
| Shares Outstanding (Diluted) | 83 | 84 | 84 | 84 | 84 | Upgrade
|
| Shares Change (YoY) | -1.55% | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.05 | -0.06 | -0.05 | -0.08 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.06 | -0.05 | -0.08 | 0.02 | Upgrade
|
| Free Cash Flow | -0.04 | -3.33 | -6.65 | -11.19 | -5.92 | Upgrade
|
| Free Cash Flow Per Share | - | -0.04 | -0.08 | -0.13 | -0.07 | Upgrade
|
| Gross Margin | 39.38% | 35.39% | 40.17% | 40.47% | 41.03% | Upgrade
|
| Operating Margin | -3.04% | -3.99% | -5.97% | -5.10% | 0.11% | Upgrade
|
| Profit Margin | -4.30% | -5.75% | -5.51% | -8.16% | 1.93% | Upgrade
|
| Free Cash Flow Margin | -0.04% | -3.64% | -8.09% | -13.11% | -6.98% | Upgrade
|
| EBITDA | 2.85 | -0 | -1.66 | -1.4 | 2.9 | Upgrade
|
| EBITDA Margin | 2.96% | -0.00% | -2.01% | -1.63% | 3.43% | Upgrade
|
| D&A For EBITDA | 5.78 | 3.66 | 3.25 | 2.96 | 2.81 | Upgrade
|
| EBIT | -2.93 | -3.66 | -4.91 | -4.36 | 0.09 | Upgrade
|
| EBIT Margin | -3.04% | -3.99% | -5.97% | -5.10% | 0.11% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 4.50% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.