Polman S.A. (WSE:PLM)
0.456
0.00 (0.00%)
At close: Feb 27, 2026
Polman 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 | 20.87 | 18.31 | 20.73 | 15.66 | 18.28 | 18.91 | Upgrade
|
| Revenue Growth (YoY) | 20.61% | -11.67% | 32.34% | -14.33% | -3.32% | -0.80% | Upgrade
|
| Cost of Revenue | 3.91 | 3.43 | 2.89 | 3.71 | 3.87 | 4.03 | Upgrade
|
| Gross Profit | 16.97 | 14.88 | 17.84 | 11.95 | 14.42 | 14.88 | Upgrade
|
| Selling, General & Admin | 14.92 | 12.34 | 13.36 | 9.47 | 12.36 | 11.41 | Upgrade
|
| Other Operating Expenses | 0.71 | 1.07 | 2.12 | 1.23 | 0.64 | 0.95 | Upgrade
|
| Operating Expenses | 16.6 | 14.27 | 16.28 | 11.33 | 14.19 | 13.64 | Upgrade
|
| Operating Income | 0.36 | 0.61 | 1.55 | 0.62 | 0.23 | 1.24 | Upgrade
|
| Interest Expense | -0.35 | -0.31 | -0.38 | -0.26 | -0.12 | -0.12 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0.02 | 0 | - | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0 | -0.01 | -0.01 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.09 | -0.07 | -0.18 | -0.06 | -0.1 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | -0.08 | 0.24 | 1.01 | 0.29 | -0 | 1.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.2 | 0.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.27 | -0.04 | -1.27 | 0.07 | 0.1 | 0.06 | Upgrade
|
| Asset Writedown | -0.31 | -0 | -0.39 | -0.14 | -0.03 | - | Upgrade
|
| Other Unusual Items | 0.08 | 0.08 | 0.02 | - | - | - | Upgrade
|
| Pretax Income | -0.58 | 0.28 | -0.63 | 0.22 | 0.27 | 1.21 | Upgrade
|
| Income Tax Expense | 0.1 | 0.1 | 0.36 | -0.05 | 0.15 | 0.23 | Upgrade
|
| Net Income | -0.68 | 0.18 | -0.99 | 0.28 | 0.12 | 0.99 | Upgrade
|
| Net Income to Common | -0.68 | 0.18 | -0.99 | 0.28 | 0.12 | 0.99 | Upgrade
|
| Net Income Growth | - | - | - | 136.60% | -88.12% | -43.04% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | - | -1.27% | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.02 | 0.01 | -0.03 | 0.01 | 0.00 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.01 | -0.03 | 0.01 | 0.00 | 0.03 | Upgrade
|
| EPS Growth | - | - | - | 136.61% | -88.12% | -43.04% | Upgrade
|
| Free Cash Flow | -2.59 | -0.47 | 2.11 | 0.15 | 1.33 | 1.92 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | -0.01 | 0.06 | 0.01 | 0.04 | 0.06 | Upgrade
|
| Gross Margin | 81.28% | 81.28% | 86.06% | 76.33% | 78.85% | 78.69% | Upgrade
|
| Operating Margin | 1.74% | 3.35% | 7.50% | 3.98% | 1.23% | 6.55% | Upgrade
|
| Profit Margin | -3.26% | 1.00% | -4.78% | 1.77% | 0.64% | 5.21% | Upgrade
|
| Free Cash Flow Margin | -12.42% | -2.59% | 10.17% | 0.97% | 7.29% | 10.17% | Upgrade
|
| EBITDA | 1.44 | 1.47 | 2.36 | 1.25 | 1.41 | 2.52 | Upgrade
|
| EBITDA Margin | 6.88% | 8.00% | 11.38% | 8.00% | 7.73% | 13.33% | Upgrade
|
| D&A For EBITDA | 1.07 | 0.85 | 0.8 | 0.63 | 1.19 | 1.28 | Upgrade
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| EBIT | 0.36 | 0.61 | 1.55 | 0.62 | 0.23 | 1.24 | Upgrade
|
| EBIT Margin | 1.74% | 3.35% | 7.50% | 3.98% | 1.23% | 6.55% | Upgrade
|
| Effective Tax Rate | - | 35.28% | - | - | 56.33% | 18.63% | Upgrade
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| Revenue as Reported | 20.87 | 18.31 | 20.73 | 15.66 | 18.28 | 18.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.