City Service SE (WSE:CTS)
Poland
· Delayed Price · Currency is PLN 5.90
+0.35 (6.31%)
Dec 5, 2025, 3:00 PM CET
City Service SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 115.29 | 109.89 | 101.67 | 84.39 | 79.68 | 147.77 | Upgrade
|
| Revenue Growth (YoY) | 6.60% | 8.08% | 20.49% | 5.91% | -46.08% | -15.77% | Upgrade
|
| Cost of Revenue | 85.02 | 81.42 | 75.31 | 60.19 | 57.58 | 108.01 | Upgrade
|
| Gross Profit | 30.27 | 28.47 | 26.36 | 24.2 | 22.1 | 39.75 | Upgrade
|
| Selling, General & Admin | 20.57 | 19.74 | 19.36 | 19.55 | 22.05 | 25.32 | Upgrade
|
| Other Operating Expenses | -0.2 | -0.25 | 0.14 | -0.39 | 0.02 | 0.77 | Upgrade
|
| Operating Expenses | 20.97 | 20.13 | 19.77 | 19.73 | 22.47 | 28.08 | Upgrade
|
| Operating Income | 9.3 | 8.34 | 6.6 | 4.47 | -0.38 | 11.67 | Upgrade
|
| Interest Expense | -1.38 | -1.31 | -1.25 | -0.9 | -0.59 | -0.8 | Upgrade
|
| Interest & Investment Income | 0.62 | 0.18 | 0.25 | 0.13 | 0.18 | 0.28 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.04 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.05 | -1.07 | Upgrade
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| Other Non Operating Income (Expenses) | -0.44 | -0.42 | 0.22 | -0.05 | - | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 8.1 | 6.78 | 5.81 | 3.66 | -0.79 | 10.11 | Upgrade
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| Impairment of Goodwill | - | - | - | -0.13 | -0.25 | -0.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.34 | 1.62 | 0.11 | 0.74 | 2.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.12 | - | - | - | 0.36 | 0.77 | Upgrade
|
| Asset Writedown | - | - | - | -1.38 | -0.35 | -0.27 | Upgrade
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| Legal Settlements | - | - | - | - | - | -0.29 | Upgrade
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| Pretax Income | 7.99 | 7.12 | 7.44 | 2.26 | -0.29 | 12.4 | Upgrade
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| Income Tax Expense | 0.6 | 0.57 | 1.52 | 0.88 | 1.55 | 2.02 | Upgrade
|
| Earnings From Continuing Operations | 7.39 | 6.55 | 5.92 | 1.39 | -1.83 | 10.37 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -0.01 | -6.56 | -13.14 | -5.26 | Upgrade
|
| Net Income to Company | 7.39 | 6.55 | 5.91 | -5.18 | -14.98 | 5.11 | Upgrade
|
| Minority Interest in Earnings | -0.04 | -0.04 | -0.04 | 0.52 | -0.07 | -0.02 | Upgrade
|
| Net Income | 7.36 | 6.51 | 5.87 | -4.66 | -15.05 | 5.1 | Upgrade
|
| Net Income to Common | 7.36 | 6.51 | 5.87 | -4.66 | -15.05 | 5.1 | Upgrade
|
| Net Income Growth | -2.22% | 10.74% | - | - | - | 255.58% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| EPS (Basic) | 0.23 | 0.21 | 0.19 | -0.15 | -0.48 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.21 | 0.19 | -0.15 | -0.48 | 0.16 | Upgrade
|
| EPS Growth | -7.87% | 10.74% | - | - | - | 255.58% | Upgrade
|
| Free Cash Flow | 7.59 | 4 | -5.48 | 10.09 | 0.06 | 17.48 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.13 | -0.17 | 0.32 | 0.00 | 0.55 | Upgrade
|
| Dividend Per Share | 0.174 | 0.174 | 0.050 | - | - | 0.430 | Upgrade
|
| Dividend Growth | 248.00% | 248.00% | - | - | - | 377.78% | Upgrade
|
| Gross Margin | 26.25% | 25.91% | 25.93% | 28.68% | 27.73% | 26.90% | Upgrade
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| Operating Margin | 8.07% | 7.59% | 6.49% | 5.30% | -0.47% | 7.90% | Upgrade
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| Profit Margin | 6.38% | 5.92% | 5.78% | -5.52% | -18.88% | 3.45% | Upgrade
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| Free Cash Flow Margin | 6.58% | 3.64% | -5.39% | 11.96% | 0.07% | 11.83% | Upgrade
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| EBITDA | 10.65 | 9.35 | 8.77 | 6.81 | 3.81 | 16.05 | Upgrade
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| EBITDA Margin | 9.24% | 8.51% | 8.63% | 8.07% | 4.79% | 10.86% | Upgrade
|
| D&A For EBITDA | 1.35 | 1.02 | 2.18 | 2.34 | 4.19 | 4.38 | Upgrade
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| EBIT | 9.3 | 8.34 | 6.6 | 4.47 | -0.38 | 11.67 | Upgrade
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| EBIT Margin | 8.07% | 7.59% | 6.49% | 5.30% | -0.47% | 7.90% | Upgrade
|
| Effective Tax Rate | 7.45% | 8.06% | 20.42% | 38.77% | - | 16.33% | Upgrade
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| Advertising Expenses | - | 0.4 | 0.47 | 0.55 | 0.42 | 0.25 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.