SFD S.A. (WSE:SFD)
2.800
-0.050 (-1.75%)
At close: Apr 28, 2026
SFD 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 | 441.17 | 355.51 | 343.39 | 325.35 | 245.39 | Upgrade
|
| Revenue Growth (YoY) | 24.09% | 3.53% | 5.55% | 32.58% | 24.61% | Upgrade
|
| Cost of Revenue | 278.52 | 227.41 | 218.99 | 209.81 | 159.18 | Upgrade
|
| Gross Profit | 162.65 | 128.11 | 124.4 | 115.53 | 86.2 | Upgrade
|
| Selling, General & Admin | 143.34 | 118.41 | 112.91 | 92.21 | 67.37 | Upgrade
|
| Other Operating Expenses | 4.83 | 4.05 | 4.42 | 3.34 | 2.2 | Upgrade
|
| Operating Expenses | 151.66 | 126.11 | 121.04 | 98.7 | 72.12 | Upgrade
|
| Operating Income | 10.99 | 1.99 | 3.36 | 16.83 | 14.09 | Upgrade
|
| Interest Expense | -1.76 | -1.52 | -1.64 | -1.29 | -0.31 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.05 | 0.05 | 0.3 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.7 | -0.16 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.22 | 0.33 | -0.05 | 0.04 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 9.03 | 0.84 | 1.02 | 15.72 | 13.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.31 | -0.14 | 0.02 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0.16 | 0.14 | 0.18 | 0.09 | Upgrade
|
| Asset Writedown | -0.23 | 0.06 | 0.05 | -0.13 | 0.03 | Upgrade
|
| Legal Settlements | - | 0.05 | 0.02 | 0.01 | 0 | Upgrade
|
| Other Unusual Items | - | 0.02 | - | 0 | - | Upgrade
|
| Pretax Income | 8.49 | 0.99 | 1.26 | 15.78 | 13.88 | Upgrade
|
| Income Tax Expense | 2.23 | 1.05 | 0.71 | 3.24 | 2.86 | Upgrade
|
| Net Income | 6.26 | -0.06 | 0.54 | 12.54 | 11.02 | Upgrade
|
| Net Income to Common | 6.26 | -0.06 | 0.54 | 12.54 | 11.02 | Upgrade
|
| Net Income Growth | - | - | -95.65% | 13.75% | -4.48% | Upgrade
|
| Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 44 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 4.39% | Upgrade
|
| EPS (Basic) | 0.14 | -0.00 | 0.01 | 0.28 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.14 | -0.00 | 0.01 | 0.28 | 0.25 | Upgrade
|
| EPS Growth | - | - | -95.65% | 13.75% | -8.50% | Upgrade
|
| Free Cash Flow | -6.23 | 0.32 | 19.73 | -9.99 | 1.58 | Upgrade
|
| Free Cash Flow Per Share | -0.14 | 0.01 | 0.45 | -0.23 | 0.04 | Upgrade
|
| Dividend Per Share | - | - | 0.010 | 0.120 | 0.100 | Upgrade
|
| Dividend Growth | - | - | -91.67% | 20.00% | - | Upgrade
|
| Gross Margin | 36.87% | 36.03% | 36.23% | 35.51% | 35.13% | Upgrade
|
| Operating Margin | 2.49% | 0.56% | 0.98% | 5.17% | 5.74% | Upgrade
|
| Profit Margin | 1.42% | -0.02% | 0.16% | 3.85% | 4.49% | Upgrade
|
| Free Cash Flow Margin | -1.41% | 0.09% | 5.75% | -3.07% | 0.64% | Upgrade
|
| EBITDA | 14.97 | 6.15 | 7.44 | 20.35 | 17 | Upgrade
|
| EBITDA Margin | 3.39% | 1.73% | 2.17% | 6.25% | 6.93% | Upgrade
|
| D&A For EBITDA | 3.98 | 4.16 | 4.08 | 3.52 | 2.91 | Upgrade
|
| EBIT | 10.99 | 1.99 | 3.36 | 16.83 | 14.09 | Upgrade
|
| EBIT Margin | 2.49% | 0.56% | 0.98% | 5.17% | 5.74% | Upgrade
|
| Effective Tax Rate | 26.30% | 105.80% | 56.72% | 20.53% | 20.59% | Upgrade
|
| Revenue as Reported | 441.17 | 355.51 | 343.39 | 325.35 | 245.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.