Elektrotim S.A. (WSE:ELT)
Poland
· Delayed Price · Currency is PLN 57.05
-0.55 (-0.95%)
Apr 29, 2026, 10:03 AM CET
Elektrotim 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 | 579.72 | 524.77 | 546.95 | 505.6 | 277.17 | Upgrade
|
| Revenue Growth (YoY) | 10.47% | -4.06% | 8.18% | 82.41% | 0.12% | Upgrade
|
| Cost of Revenue | 510.81 | 444.12 | 470.83 | 438.12 | 244.72 | Upgrade
|
| Gross Profit | 68.9 | 80.64 | 76.12 | 67.48 | 32.46 | Upgrade
|
| Selling, General & Admin | 30.78 | 32.02 | 25.32 | 28.09 | 22.62 | Upgrade
|
| Other Operating Expenses | -2.3 | 1.85 | 11.12 | 4.39 | -0.62 | Upgrade
|
| Operating Expenses | 27.95 | 29.27 | 36.8 | 31.71 | 23.31 | Upgrade
|
| Operating Income | 40.96 | 51.38 | 39.32 | 35.78 | 9.15 | Upgrade
|
| Interest Expense | -4.13 | -3.27 | -3.69 | -1.52 | -1.25 | Upgrade
|
| Interest & Investment Income | 0.55 | 0.55 | 1.42 | 0.63 | 0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.23 | -5.46 | 0.31 | 0.7 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 37.15 | 43.2 | 37.36 | 35.59 | 7.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.04 | - | 0.01 | -0.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | 19.17 | 0.08 | -2.54 | 0.11 | Upgrade
|
| Asset Writedown | -0.71 | -0.58 | -5.18 | -2.65 | - | Upgrade
|
| Other Unusual Items | - | 2.5 | - | - | - | Upgrade
|
| Pretax Income | 36.38 | 64.25 | 32.26 | 30.41 | 7.61 | Upgrade
|
| Income Tax Expense | 7.38 | 10.15 | 12.63 | 7.98 | 1.14 | Upgrade
|
| Earnings From Continuing Operations | 29.01 | 54.1 | 19.64 | 22.44 | 6.47 | Upgrade
|
| Minority Interest in Earnings | -0.04 | -0.03 | 2.74 | -0.46 | 0.13 | Upgrade
|
| Net Income | 28.96 | 54.07 | 22.37 | 21.98 | 6.59 | Upgrade
|
| Net Income to Common | 28.96 | 54.07 | 22.37 | 21.98 | 6.59 | Upgrade
|
| Net Income Growth | -46.43% | 141.68% | 1.77% | 233.44% | -60.27% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| EPS (Basic) | 2.90 | 5.42 | 2.24 | 2.20 | 0.66 | Upgrade
|
| EPS (Diluted) | 2.90 | 5.42 | 2.24 | 2.20 | 0.66 | Upgrade
|
| EPS Growth | -46.46% | 141.80% | 1.82% | 233.33% | -60.24% | Upgrade
|
| Free Cash Flow | -2.42 | 44.56 | -5.71 | 35.84 | 0.74 | Upgrade
|
| Free Cash Flow Per Share | -0.24 | 4.46 | -0.57 | 3.59 | 0.07 | Upgrade
|
| Dividend Per Share | 2.000 | 2.500 | 2.500 | 1.500 | - | Upgrade
|
| Dividend Growth | -20.00% | - | 66.67% | - | - | Upgrade
|
| Gross Margin | 11.88% | 15.37% | 13.92% | 13.35% | 11.71% | Upgrade
|
| Operating Margin | 7.07% | 9.79% | 7.19% | 7.08% | 3.30% | Upgrade
|
| Profit Margin | 5.00% | 10.30% | 4.09% | 4.35% | 2.38% | Upgrade
|
| Free Cash Flow Margin | -0.42% | 8.49% | -1.04% | 7.09% | 0.27% | Upgrade
|
| EBITDA | 44.04 | 53.65 | 41.49 | 39.47 | 12.02 | Upgrade
|
| EBITDA Margin | 7.60% | 10.22% | 7.58% | 7.81% | 4.34% | Upgrade
|
| D&A For EBITDA | 3.09 | 2.27 | 2.17 | 3.69 | 2.87 | Upgrade
|
| EBIT | 40.96 | 51.38 | 39.32 | 35.78 | 9.15 | Upgrade
|
| EBIT Margin | 7.07% | 9.79% | 7.19% | 7.08% | 3.30% | Upgrade
|
| Effective Tax Rate | 20.27% | 15.79% | 39.14% | 26.22% | 15.01% | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.32 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.