Seko S.A. (WSE:SEK)
8.72
0.00 (0.00%)
At close: Dec 5, 2025
Seko S.A. 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 | 240.27 | 235.22 | 259.74 | 230.16 | 195.56 | 186.3 | Upgrade
|
| Revenue Growth (YoY) | 0.71% | -9.44% | 12.85% | 17.70% | 4.97% | -3.11% | Upgrade
|
| Cost of Revenue | 199.13 | 194.52 | 214.53 | 195.11 | 168.09 | 156.16 | Upgrade
|
| Gross Profit | 41.14 | 40.7 | 45.21 | 35.05 | 27.47 | 30.14 | Upgrade
|
| Selling, General & Admin | 32.45 | 30.88 | 30.64 | 28.53 | 27.02 | 26.21 | Upgrade
|
| Other Operating Expenses | -1.1 | -0.9 | -1.27 | 0.35 | 0.49 | -2.56 | Upgrade
|
| Operating Expenses | 31.35 | 29.98 | 29.37 | 28.88 | 27.51 | 23.65 | Upgrade
|
| Operating Income | 9.79 | 10.72 | 15.84 | 6.17 | -0.04 | 6.49 | Upgrade
|
| Interest Expense | -0.87 | -1.01 | -1.43 | -1.53 | -0.47 | -0.55 | Upgrade
|
| Interest & Investment Income | 1.32 | 0.64 | 0.67 | 0.09 | 0.03 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.59 | 0.59 | 0.93 | 0.34 | 0.55 | -0.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.08 | 0 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 10.91 | 10.95 | 16 | 5.07 | 0.08 | 5.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.07 | 0.51 | 0.57 | 0.48 | -0.09 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | -0.05 | 0.11 | 0.09 | 0.17 | 0.06 | Upgrade
|
| Asset Writedown | 0.11 | 0.08 | -0.19 | -0.12 | 0.11 | -0.09 | Upgrade
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| Other Unusual Items | - | - | 1.81 | - | - | - | Upgrade
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| Pretax Income | 10.98 | 11.49 | 18.31 | 5.52 | 0.26 | 5.59 | Upgrade
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| Income Tax Expense | 1.85 | 1.98 | 3.38 | 1.06 | 0.04 | 1.03 | Upgrade
|
| Net Income | 9.13 | 9.51 | 14.94 | 4.46 | 0.22 | 4.56 | Upgrade
|
| Net Income to Common | 9.13 | 9.51 | 14.94 | 4.46 | 0.22 | 4.56 | Upgrade
|
| Net Income Growth | -21.44% | -36.35% | 234.93% | 1909.01% | -95.13% | -34.95% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| EPS (Basic) | 1.37 | 1.43 | 2.25 | 0.67 | 0.03 | 0.69 | Upgrade
|
| EPS (Diluted) | 1.37 | 1.43 | 2.25 | 0.67 | 0.03 | 0.69 | Upgrade
|
| EPS Growth | -21.61% | -36.35% | 235.27% | 2133.33% | -95.63% | -34.69% | Upgrade
|
| Free Cash Flow | 9.63 | 13.58 | 3.85 | 6.33 | -4.18 | 9.59 | Upgrade
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| Free Cash Flow Per Share | 1.45 | 2.04 | 0.58 | 0.95 | -0.63 | 1.44 | Upgrade
|
| Dividend Per Share | 0.710 | 0.710 | 1.000 | 0.330 | - | 0.340 | Upgrade
|
| Dividend Growth | -29.00% | -29.00% | 203.03% | - | - | -24.44% | Upgrade
|
| Gross Margin | 17.12% | 17.30% | 17.41% | 15.23% | 14.04% | 16.18% | Upgrade
|
| Operating Margin | 4.08% | 4.56% | 6.10% | 2.68% | -0.02% | 3.48% | Upgrade
|
| Profit Margin | 3.80% | 4.04% | 5.75% | 1.94% | 0.11% | 2.45% | Upgrade
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| Free Cash Flow Margin | 4.01% | 5.77% | 1.48% | 2.75% | -2.14% | 5.15% | Upgrade
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| EBITDA | 17.58 | 18.23 | 22.66 | 12.85 | 6.31 | 13.23 | Upgrade
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| EBITDA Margin | 7.32% | 7.75% | 8.72% | 5.58% | 3.23% | 7.10% | Upgrade
|
| D&A For EBITDA | 7.79 | 7.51 | 6.82 | 6.69 | 6.35 | 6.74 | Upgrade
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| EBIT | 9.79 | 10.72 | 15.84 | 6.17 | -0.04 | 6.49 | Upgrade
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| EBIT Margin | 4.08% | 4.56% | 6.10% | 2.68% | -0.02% | 3.48% | Upgrade
|
| Effective Tax Rate | 16.83% | 17.25% | 18.43% | 19.23% | 13.62% | 18.43% | Upgrade
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| Revenue as Reported | 240.27 | 235.22 | 259.74 | 230.16 | 195.56 | 186.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.