S4E S.A. (WSE:S4E)
36.00
-2.00 (-5.26%)
At close: Apr 27, 2026
S4E S.A. 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 | 515.35 | 459.74 | 453.44 | 367.85 | 248.29 | Upgrade
|
| Revenue Growth (YoY) | 12.10% | 1.39% | 23.27% | 48.15% | 68.05% | Upgrade
|
| Cost of Revenue | 485.85 | 431.72 | 421.8 | 340.64 | 225.78 | Upgrade
|
| Gross Profit | 29.49 | 28.02 | 31.64 | 27.21 | 22.51 | Upgrade
|
| Selling, General & Admin | 19.26 | 18.24 | 20.16 | 18.85 | 16.79 | Upgrade
|
| Other Operating Expenses | -0.07 | -0.07 | -0.13 | 0.08 | 0.01 | Upgrade
|
| Operating Expenses | 19.2 | 18.17 | 20.03 | 18.92 | 16.8 | Upgrade
|
| Operating Income | 10.3 | 9.85 | 11.61 | 8.29 | 5.71 | Upgrade
|
| Interest Expense | -0.1 | -0.18 | -0.54 | -0.46 | -0.18 | Upgrade
|
| Interest & Investment Income | 1.22 | 1.01 | 0.32 | 0.05 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.19 | -0.21 | -1.12 | -0.31 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.12 | -0.33 | -0.28 | -0.05 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | 11.49 | 10.14 | 9.99 | 7.52 | 5.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | 0.05 | 0.11 | 0.04 | 0.08 | Upgrade
|
| Asset Writedown | 0.02 | 0 | 0.14 | -0.16 | -0.22 | Upgrade
|
| Pretax Income | 11.49 | 10.19 | 10.24 | 7.41 | 5.24 | Upgrade
|
| Income Tax Expense | 2.91 | 3.15 | 2.23 | 1.38 | 1.13 | Upgrade
|
| Net Income | 8.58 | 7.05 | 8 | 6.02 | 4.1 | Upgrade
|
| Net Income to Common | 8.58 | 7.05 | 8 | 6.02 | 4.1 | Upgrade
|
| Net Income Growth | 21.70% | -11.96% | 32.85% | 46.82% | - | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| EPS (Basic) | 4.94 | 4.06 | 4.61 | 3.47 | 2.36 | Upgrade
|
| EPS (Diluted) | 4.94 | 4.06 | 4.61 | 3.47 | 2.36 | Upgrade
|
| EPS Growth | 21.70% | -11.96% | 32.85% | 46.82% | - | Upgrade
|
| Free Cash Flow | 28.64 | 14.85 | 30.99 | -5.73 | 17.22 | Upgrade
|
| Free Cash Flow Per Share | 16.48 | 8.55 | 17.84 | -3.30 | 9.91 | Upgrade
|
| Gross Margin | 5.72% | 6.09% | 6.98% | 7.40% | 9.06% | Upgrade
|
| Operating Margin | 2.00% | 2.14% | 2.56% | 2.25% | 2.30% | Upgrade
|
| Profit Margin | 1.66% | 1.53% | 1.76% | 1.64% | 1.65% | Upgrade
|
| Free Cash Flow Margin | 5.56% | 3.23% | 6.83% | -1.56% | 6.93% | Upgrade
|
| EBITDA | 10.7 | 10.17 | 12 | 8.68 | 6.46 | Upgrade
|
| EBITDA Margin | 2.08% | 2.21% | 2.65% | 2.36% | 2.60% | Upgrade
|
| D&A For EBITDA | 0.4 | 0.32 | 0.39 | 0.4 | 0.75 | Upgrade
|
| EBIT | 10.3 | 9.85 | 11.61 | 8.29 | 5.71 | Upgrade
|
| EBIT Margin | 2.00% | 2.14% | 2.56% | 2.25% | 2.30% | Upgrade
|
| Effective Tax Rate | 25.36% | 30.87% | 21.82% | 18.66% | 21.64% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.