Rawlplug S.A. (WSE:RWL)
Poland
· Delayed Price · Currency is PLN 15.40
0.00 (0.00%)
Apr 28, 2026, 5:00 PM CET
Rawlplug 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 | 1,069 | 1,133 | 1,166 | 1,219 | 1,012 | Upgrade
|
| Revenue Growth (YoY) | -5.68% | -2.79% | -4.32% | 20.43% | 28.47% | Upgrade
|
| Cost of Revenue | 649.12 | 704.63 | 763.47 | 773.34 | 606.67 | Upgrade
|
| Gross Profit | 419.88 | 428.76 | 402.41 | 445.2 | 405.18 | Upgrade
|
| Selling, General & Admin | 344.68 | 323.86 | 315.24 | 286.23 | 244.03 | Upgrade
|
| Other Operating Expenses | 6.84 | 4.66 | -3.3 | 1.14 | 5.32 | Upgrade
|
| Operating Expenses | 351.52 | 328.52 | 311.93 | 287.37 | 249.35 | Upgrade
|
| Operating Income | 68.36 | 100.25 | 90.48 | 157.84 | 155.83 | Upgrade
|
| Interest Expense | -50.13 | -31.28 | -31.85 | -21.6 | -6.17 | Upgrade
|
| Interest & Investment Income | - | 8.21 | 8.15 | 6.35 | 1.95 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 7.4 | -5.09 | 2.17 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.92 | 0.13 | -4.62 | 7.99 | -2.33 | Upgrade
|
| EBT Excluding Unusual Items | 38.14 | 84.71 | 57.06 | 152.75 | 149.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1.47 | 0.18 | 1.78 | 3.08 | Upgrade
|
| Asset Writedown | - | 0.74 | - | -0.74 | - | Upgrade
|
| Legal Settlements | - | 0.14 | 0.48 | 0.13 | 0.27 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.98 | Upgrade
|
| Pretax Income | 38.14 | 84.12 | 57.72 | 153.93 | 153.64 | Upgrade
|
| Income Tax Expense | 11.94 | 20.84 | 13.62 | 26.88 | 27.88 | Upgrade
|
| Earnings From Continuing Operations | 26.2 | 63.28 | 44.09 | 127.04 | 125.77 | Upgrade
|
| Net Income to Company | 26.2 | 63.28 | 44.09 | 127.04 | 125.77 | Upgrade
|
| Minority Interest in Earnings | -6.74 | -10.26 | -11.48 | -18.2 | -13.57 | Upgrade
|
| Net Income | 19.46 | 53.01 | 32.61 | 108.84 | 112.19 | Upgrade
|
| Net Income to Common | 19.46 | 53.01 | 32.61 | 108.84 | 112.19 | Upgrade
|
| Net Income Growth | -63.30% | 62.56% | -70.04% | -2.99% | 124.14% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | -0.56% | - | - | - | -2.64% | Upgrade
|
| EPS (Basic) | 0.63 | 1.71 | 1.05 | 3.50 | 3.61 | Upgrade
|
| EPS (Diluted) | 0.63 | 1.71 | 1.05 | 3.50 | 3.61 | Upgrade
|
| EPS Growth | -63.09% | 62.56% | -70.00% | -3.05% | 130.08% | Upgrade
|
| Free Cash Flow | 35.82 | 67.93 | 84.39 | 19.28 | 26.94 | Upgrade
|
| Free Cash Flow Per Share | 1.16 | 2.19 | 2.72 | 0.62 | 0.87 | Upgrade
|
| Dividend Per Share | - | 0.400 | 0.400 | 0.600 | 0.600 | Upgrade
|
| Dividend Growth | - | - | -33.33% | - | 57.89% | Upgrade
|
| Gross Margin | 39.28% | 37.83% | 34.52% | 36.54% | 40.04% | Upgrade
|
| Operating Margin | 6.40% | 8.85% | 7.76% | 12.95% | 15.40% | Upgrade
|
| Profit Margin | 1.82% | 4.68% | 2.80% | 8.93% | 11.09% | Upgrade
|
| Free Cash Flow Margin | 3.35% | 5.99% | 7.24% | 1.58% | 2.66% | Upgrade
|
| EBITDA | 125.68 | 137.53 | 122.34 | 187.11 | 181.64 | Upgrade
|
| EBITDA Margin | 11.76% | 12.13% | 10.49% | 15.35% | 17.95% | Upgrade
|
| D&A For EBITDA | 57.33 | 37.29 | 31.87 | 29.27 | 25.81 | Upgrade
|
| EBIT | 68.36 | 100.25 | 90.48 | 157.84 | 155.83 | Upgrade
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| EBIT Margin | 6.40% | 8.85% | 7.76% | 12.95% | 15.40% | Upgrade
|
| Effective Tax Rate | 31.31% | 24.77% | 23.60% | 17.46% | 18.14% | Upgrade
|
| Advertising Expenses | - | 10.11 | 10.73 | 9.68 | 6.82 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.