Stalexport Autostrady S.A. (WSE:STX)
2.830
+0.005 (0.18%)
Apr 28, 2026, 5:00 PM CET
Stalexport Autostrady 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 |
| Operating Revenue | 628.47 | 573.06 | 508.87 | 413.89 | 360.16 | Upgrade
|
| Other Revenue | 10.16 | 9.71 | - | - | - | Upgrade
|
| Revenue | 638.63 | 582.77 | 508.87 | 413.89 | 360.16 | Upgrade
|
| Revenue Growth (YoY) | 9.58% | 14.52% | 22.95% | 14.92% | 24.39% | Upgrade
|
| Cost of Revenue | 398.23 | 278.34 | 170.38 | 237.01 | 125.23 | Upgrade
|
| Gross Profit | 240.4 | 304.44 | 338.49 | 176.88 | 234.93 | Upgrade
|
| Selling, General & Admin | 1.39 | 1.26 | 222.71 | 116.69 | 113.52 | Upgrade
|
| Other Operating Expenses | 36.31 | 32.35 | -4.68 | -1.44 | -4.76 | Upgrade
|
| Operating Expenses | 136.85 | 134.99 | 218.04 | 115.27 | 109.36 | Upgrade
|
| Operating Income | 103.55 | 169.45 | 120.45 | 61.6 | 125.58 | Upgrade
|
| Interest Expense | -3.09 | -3.37 | -2.91 | -2.75 | -2.72 | Upgrade
|
| Interest & Investment Income | 37.43 | 44.07 | 58.36 | 35.23 | 0.87 | Upgrade
|
| Earnings From Equity Investments | 0.06 | 0.07 | 0.14 | 0.08 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.1 | 0.17 | 0.13 | 0.18 | 0.19 | Upgrade
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| Other Non Operating Income (Expenses) | -10.71 | -21.37 | -35.13 | -29.66 | 0.03 | Upgrade
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| EBT Excluding Unusual Items | 127.34 | 189.01 | 141.04 | 64.68 | 123.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.28 | 0.1 | -1.22 | -0.33 | Upgrade
|
| Pretax Income | 127.37 | 189.29 | 141.13 | 63.46 | 123.63 | Upgrade
|
| Income Tax Expense | 32.65 | 49.59 | 24.97 | 20.52 | 28.22 | Upgrade
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| Earnings From Continuing Operations | 94.72 | 139.7 | 116.17 | 42.94 | 95.42 | Upgrade
|
| Minority Interest in Earnings | -8.41 | -6.78 | -6.94 | -6.39 | -4.86 | Upgrade
|
| Net Income | 86.31 | 132.93 | 109.23 | 36.55 | 90.56 | Upgrade
|
| Net Income to Common | 86.31 | 132.93 | 109.23 | 36.55 | 90.56 | Upgrade
|
| Net Income Growth | -35.07% | 21.69% | 198.84% | -59.64% | 3.77% | Upgrade
|
| Shares Outstanding (Basic) | 247 | 247 | 247 | 247 | 247 | Upgrade
|
| Shares Outstanding (Diluted) | 247 | 247 | 247 | 247 | 247 | Upgrade
|
| EPS (Basic) | 0.35 | 0.54 | 0.44 | 0.15 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.54 | 0.44 | 0.15 | 0.37 | Upgrade
|
| EPS Growth | -35.07% | 21.69% | 198.84% | -59.64% | 4.64% | Upgrade
|
| Free Cash Flow | 144.56 | -191.41 | 91.28 | 173.81 | 123.44 | Upgrade
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| Free Cash Flow Per Share | 0.58 | -0.77 | 0.37 | 0.70 | 0.50 | Upgrade
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| Dividend Per Share | - | 0.630 | 0.450 | 0.200 | 0.240 | Upgrade
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| Dividend Growth | - | 40.00% | 125.00% | -16.67% | -62.50% | Upgrade
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| Gross Margin | 37.64% | 52.24% | 66.52% | 42.73% | 65.23% | Upgrade
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| Operating Margin | 16.21% | 29.08% | 23.67% | 14.88% | 34.87% | Upgrade
|
| Profit Margin | 13.51% | 22.81% | 21.46% | 8.83% | 25.14% | Upgrade
|
| Free Cash Flow Margin | 22.64% | -32.84% | 17.94% | 41.99% | 34.27% | Upgrade
|
| EBITDA | 202.63 | 270.76 | 210.94 | 146.54 | 205.76 | Upgrade
|
| EBITDA Margin | 31.73% | 46.46% | 41.45% | 35.41% | 57.13% | Upgrade
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| D&A For EBITDA | 99.08 | 101.31 | 90.49 | 84.94 | 80.19 | Upgrade
|
| EBIT | 103.55 | 169.45 | 120.45 | 61.6 | 125.58 | Upgrade
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| EBIT Margin | 16.21% | 29.08% | 23.67% | 14.88% | 34.87% | Upgrade
|
| Effective Tax Rate | 25.63% | 26.20% | 17.69% | 32.34% | 22.82% | Upgrade
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| Revenue as Reported | 640.96 | 586.28 | - | - | - | Upgrade
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| Advertising Expenses | 1.39 | 1.26 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.