PJP Makrum S.A. (WSE:PJP)
Poland
· Delayed Price · Currency is PLN 14.80
+0.30 (2.07%)
At close: Dec 5, 2025
PJP Makrum Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. 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 | 466.96 | 444.49 | 427.21 | 532.41 | 312.07 | 341.88 | Upgrade
|
| Revenue Growth (YoY) | 4.63% | 4.05% | -19.76% | 70.61% | -8.72% | 25.69% | Upgrade
|
| Cost of Revenue | 381 | 354.75 | 334.54 | 429.28 | 256.19 | 271.56 | Upgrade
|
| Gross Profit | 85.97 | 89.74 | 92.67 | 103.13 | 55.88 | 70.33 | Upgrade
|
| Selling, General & Admin | 76.39 | 76.71 | 70.53 | 66.82 | 52.33 | 46.33 | Upgrade
|
| Other Operating Expenses | 0.63 | 0.4 | 0.09 | 0.35 | -0.42 | -0.68 | Upgrade
|
| Operating Expenses | 77.53 | 78.54 | 71.49 | 67.47 | 52.86 | 48.71 | Upgrade
|
| Operating Income | 8.44 | 11.21 | 21.18 | 35.67 | 3.02 | 21.61 | Upgrade
|
| Interest Expense | -8.41 | -8.76 | -5.99 | -3.49 | -1.1 | -1.26 | Upgrade
|
| Interest & Investment Income | 11.94 | 11.94 | 7.69 | 6.04 | 3.88 | 2.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.49 | 0.49 | 1.72 | -1.25 | 0.03 | -0.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.91 | -3.73 | -2.09 | -0.95 | -1.59 | -1.75 | Upgrade
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| EBT Excluding Unusual Items | 5.55 | 11.14 | 22.51 | 36.01 | 4.25 | 19.98 | Upgrade
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| Impairment of Goodwill | -0.02 | -0.02 | -1 | - | - | -0.35 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0.73 | 0.08 | 0.06 | 0.05 | Upgrade
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| Asset Writedown | 1.06 | 1.06 | 0.56 | -0.72 | -0.76 | 0.55 | Upgrade
|
| Other Unusual Items | 0.16 | 0.16 | 0.17 | 0.22 | - | - | Upgrade
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| Pretax Income | 6.73 | 12.32 | 22.96 | 35.59 | 3.55 | 20.24 | Upgrade
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| Income Tax Expense | 0.92 | 1.86 | 5.29 | 7.04 | 1.67 | 5.37 | Upgrade
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| Net Income | 5.8 | 10.46 | 17.67 | 28.55 | 1.88 | 14.87 | Upgrade
|
| Net Income to Common | 5.8 | 10.46 | 17.67 | 28.55 | 1.88 | 14.87 | Upgrade
|
| Net Income Growth | -48.94% | -40.82% | -38.12% | 1420.23% | -87.37% | 167.66% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 1.52% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.96 | 1.75 | 2.95 | 4.77 | 0.31 | 2.49 | Upgrade
|
| EPS (Diluted) | 0.96 | 1.75 | 2.95 | 4.77 | 0.31 | 2.49 | Upgrade
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| EPS Growth | -49.63% | -40.76% | -38.16% | 1438.71% | -87.53% | 167.66% | Upgrade
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| Free Cash Flow | 5.5 | 3.14 | 12.23 | 20.94 | 10.13 | 14.43 | Upgrade
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| Free Cash Flow Per Share | 0.91 | 0.53 | 2.04 | 3.50 | 1.69 | 2.41 | Upgrade
|
| Dividend Per Share | 0.510 | 0.510 | 1.400 | 0.510 | - | 0.340 | Upgrade
|
| Dividend Growth | -63.57% | -63.57% | 174.51% | - | - | -43.33% | Upgrade
|
| Gross Margin | 18.41% | 20.19% | 21.69% | 19.37% | 17.91% | 20.57% | Upgrade
|
| Operating Margin | 1.81% | 2.52% | 4.96% | 6.70% | 0.97% | 6.32% | Upgrade
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| Profit Margin | 1.24% | 2.35% | 4.13% | 5.36% | 0.60% | 4.35% | Upgrade
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| Free Cash Flow Margin | 1.18% | 0.71% | 2.86% | 3.93% | 3.25% | 4.22% | Upgrade
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| EBITDA | 13.01 | 15.42 | 25.07 | 39.24 | 5.32 | 23.61 | Upgrade
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| EBITDA Margin | 2.79% | 3.47% | 5.87% | 7.37% | 1.70% | 6.91% | Upgrade
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| D&A For EBITDA | 4.57 | 4.22 | 3.89 | 3.57 | 2.3 | 1.99 | Upgrade
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| EBIT | 8.44 | 11.21 | 21.18 | 35.67 | 3.02 | 21.61 | Upgrade
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| EBIT Margin | 1.81% | 2.52% | 4.96% | 6.70% | 0.97% | 6.32% | Upgrade
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| Effective Tax Rate | 13.74% | 15.10% | 23.06% | 19.79% | 47.04% | 26.52% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.