Render Cube S.A. (WSE:RND)
73.00
+0.60 (0.83%)
At close: Dec 5, 2025
Render Cube 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 |
| Revenue | 16.54 | 17.18 | 15.46 | 13.94 | 13.4 | 7.46 | Upgrade
|
| Revenue Growth (YoY) | -1.92% | 11.13% | 10.87% | 4.05% | 79.54% | 723.54% | Upgrade
|
| Cost of Revenue | 1.18 | - | - | 2.81 | 1.51 | 1.05 | Upgrade
|
| Gross Profit | 15.36 | 17.18 | 15.46 | 11.14 | 11.89 | 6.42 | Upgrade
|
| Selling, General & Admin | -0.36 | - | - | 1.46 | 1.02 | 0.17 | Upgrade
|
| Other Operating Expenses | 3.99 | 4 | 3.21 | -0.07 | -0.03 | -0.02 | Upgrade
|
| Operating Expenses | 7.35 | 7.71 | 5.57 | 1.39 | 0.99 | 0.16 | Upgrade
|
| Operating Income | 8.02 | 9.47 | 9.89 | 9.75 | 10.9 | 6.26 | Upgrade
|
| Interest Expense | -0 | - | - | -0.04 | -0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.4 | -0.29 | -1.39 | 0.17 | -0.1 | 0.16 | Upgrade
|
| Pretax Income | 7.74 | 9.18 | 8.5 | 9.87 | 10.8 | 6.42 | Upgrade
|
| Income Tax Expense | 1.02 | 2.03 | 0.9 | 1.88 | 2.06 | 0.57 | Upgrade
|
| Net Income | 6.72 | 7.15 | 7.6 | 8 | 8.74 | 5.85 | Upgrade
|
| Net Income to Common | 6.72 | 7.15 | 7.6 | 8 | 8.74 | 5.85 | Upgrade
|
| Net Income Growth | -8.67% | -5.91% | -4.94% | -8.52% | 49.30% | 4970.34% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 2.43% | - | 0.67% | - | 6.48% | - | Upgrade
|
| EPS (Basic) | 6.26 | 6.67 | 7.09 | 7.51 | 8.21 | 5.85 | Upgrade
|
| EPS (Diluted) | 6.26 | 6.67 | 7.09 | 7.51 | 8.21 | 5.85 | Upgrade
|
| EPS Growth | -10.84% | -5.91% | -5.57% | -8.52% | 40.22% | - | Upgrade
|
| Free Cash Flow | 12.12 | 15.25 | 7.03 | 4.39 | 9.45 | 4.32 | Upgrade
|
| Free Cash Flow Per Share | 11.28 | 14.22 | 6.56 | 4.12 | 8.88 | 4.32 | Upgrade
|
| Dividend Per Share | 13.500 | 13.500 | 5.600 | - | - | - | Upgrade
|
| Dividend Growth | 141.07% | 141.07% | - | - | - | - | Upgrade
|
| Gross Margin | 92.89% | 100.00% | 100.00% | 79.86% | 88.76% | 85.99% | Upgrade
|
| Operating Margin | 48.46% | 55.11% | 64.00% | 69.90% | 81.36% | 83.91% | Upgrade
|
| Profit Margin | 40.64% | 41.63% | 49.16% | 57.34% | 65.22% | 78.43% | Upgrade
|
| Free Cash Flow Margin | 73.28% | 88.75% | 45.47% | 31.47% | 70.54% | 57.90% | Upgrade
|
| EBITDA | 12.35 | 13.18 | 12.25 | 10.16 | 10.91 | - | Upgrade
|
| EBITDA Margin | 74.65% | 76.72% | 79.27% | 72.86% | 81.45% | - | Upgrade
|
| D&A For EBITDA | 4.33 | 3.71 | 2.36 | 0.41 | 0.01 | - | Upgrade
|
| EBIT | 8.02 | 9.47 | 9.89 | 9.75 | 10.9 | 6.26 | Upgrade
|
| EBIT Margin | 48.46% | 55.11% | 64.00% | 69.90% | 81.36% | 83.91% | Upgrade
|
| Effective Tax Rate | 13.21% | 22.13% | 10.60% | 19.03% | 19.07% | 8.82% | Upgrade
|
| Revenue as Reported | - | - | - | 13.94 | 13.4 | 7.46 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.