Fabryki Mebli FORTE S.A. (WSE:FTE)
Poland
· Delayed Price · Currency is PLN 21.40
-0.50 (-2.28%)
Mar 9, 2026, 5:00 PM CET
Fabryki Mebli FORTE Income Statement
Financials in millions PLN. Fiscal year is April - March.
Millions PLN. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,187 | 1,101 | 1,031 | 1,279 | 1,274 | 1,327 | Upgrade
|
| Revenue Growth (YoY) | 13.58% | 6.86% | -19.40% | 0.38% | -3.99% | 14.39% | Upgrade
|
| Cost of Revenue | 767 | 716.57 | 721.08 | 872.73 | 861.03 | 783.66 | Upgrade
|
| Gross Profit | 420.46 | 384.85 | 309.59 | 406.01 | 412.92 | 543.25 | Upgrade
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| Selling, General & Admin | 331.08 | 314.1 | 316.74 | 353.96 | 348.24 | 344.35 | Upgrade
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| Other Operating Expenses | -3.01 | 13.12 | 8 | 3.11 | 4.29 | 11.58 | Upgrade
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| Operating Expenses | 328.08 | 327.22 | 324.75 | 357.07 | 352.53 | 355.93 | Upgrade
|
| Operating Income | 92.38 | 57.63 | -15.16 | 48.94 | 60.39 | 187.32 | Upgrade
|
| Interest Expense | -14.9 | -19.85 | -22.84 | -12.7 | -11.38 | -21.61 | Upgrade
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| Interest & Investment Income | 0.51 | 1.58 | 0.16 | 0.82 | 0.91 | 0.57 | Upgrade
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| Earnings From Equity Investments | -1.05 | 13.83 | -1.95 | -3.99 | -3.45 | -5.23 | Upgrade
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| Currency Exchange Gain (Loss) | 3.6 | 5.64 | 11.89 | -0.3 | -1.49 | 2.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.47 | -11 | 0.56 | -0.8 | 2.69 | -2.8 | Upgrade
|
| EBT Excluding Unusual Items | 82.02 | 47.83 | -27.34 | 31.97 | 47.66 | 160.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | 0 | - | -4.08 | -9.15 | -0.37 | Upgrade
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| Gain (Loss) on Sale of Assets | 9.11 | 16.65 | 12.16 | 25.84 | 24.37 | 0.96 | Upgrade
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| Asset Writedown | -2.79 | -2.79 | 0.53 | 0.72 | -0.63 | -9.68 | Upgrade
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| Pretax Income | 88.33 | 61.7 | -14.65 | 54.45 | 62.25 | 151.8 | Upgrade
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| Income Tax Expense | 7.37 | 11.7 | 46.13 | -15.66 | -27.01 | 40.9 | Upgrade
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| Earnings From Continuing Operations | 80.96 | 49.99 | -60.78 | 70.11 | 89.26 | 110.9 | Upgrade
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| Minority Interest in Earnings | 0.99 | 0.2 | 0.17 | 0.4 | 0.28 | -0.07 | Upgrade
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| Net Income | 81.95 | 50.19 | -60.61 | 70.52 | 89.54 | 110.83 | Upgrade
|
| Net Income to Common | 81.95 | 50.19 | -60.61 | 70.52 | 89.54 | 110.83 | Upgrade
|
| Net Income Growth | 170.62% | - | - | -21.25% | -19.20% | 123.67% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Change (YoY) | 0.98% | - | - | - | - | -0.03% | Upgrade
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| EPS (Basic) | 3.39 | 2.10 | -2.53 | 2.95 | 3.74 | 4.63 | Upgrade
|
| EPS (Diluted) | 3.39 | 2.10 | -2.53 | 2.94 | 3.74 | 4.63 | Upgrade
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| EPS Growth | 167.54% | - | - | -21.28% | -19.22% | 123.67% | Upgrade
|
| Free Cash Flow | 81.72 | 99.07 | 53.89 | -6.84 | -20.89 | 110.36 | Upgrade
|
| Free Cash Flow Per Share | 3.38 | 4.14 | 2.25 | -0.29 | -0.87 | 4.61 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 2.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -50.00% | Upgrade
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| Gross Margin | 35.41% | 34.94% | 30.04% | 31.75% | 32.41% | 40.94% | Upgrade
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| Operating Margin | 7.78% | 5.23% | -1.47% | 3.83% | 4.74% | 14.12% | Upgrade
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| Profit Margin | 6.90% | 4.56% | -5.88% | 5.51% | 7.03% | 8.35% | Upgrade
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| Free Cash Flow Margin | 6.88% | 9.00% | 5.23% | -0.53% | -1.64% | 8.32% | Upgrade
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| EBITDA | 145.6 | 110.53 | 37.37 | 101.59 | 113.44 | 242 | Upgrade
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| EBITDA Margin | 12.26% | 10.04% | 3.63% | 7.95% | 8.90% | 18.24% | Upgrade
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| D&A For EBITDA | 53.22 | 52.9 | 52.53 | 52.65 | 53.05 | 54.69 | Upgrade
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| EBIT | 92.38 | 57.63 | -15.16 | 48.94 | 60.39 | 187.32 | Upgrade
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| EBIT Margin | 7.78% | 5.23% | -1.47% | 3.83% | 4.74% | 14.12% | Upgrade
|
| Effective Tax Rate | 8.34% | 18.97% | - | - | - | 26.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.