ZUE S.A. (WSE:ZUE)
12.90
-0.10 (-0.77%)
Apr 29, 2026, 9:27 AM CET
ZUE 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 | 846.78 | 1,115 | 1,457 | 921.42 | 851.45 | Upgrade
|
| Revenue Growth (YoY) | -24.06% | -23.45% | 58.08% | 8.22% | -5.54% | Upgrade
|
| Cost of Revenue | 797.95 | 1,072 | 1,401 | 878.63 | 816.22 | Upgrade
|
| Gross Profit | 48.84 | 43.01 | 55.91 | 42.79 | 35.23 | Upgrade
|
| Selling, General & Admin | 32.69 | 28.86 | 30.36 | 26.16 | 25.12 | Upgrade
|
| Other Operating Expenses | 1.83 | -2.07 | -0.47 | -0.48 | -3.83 | Upgrade
|
| Operating Expenses | 34.51 | 26.79 | 29.89 | 25.68 | 21.3 | Upgrade
|
| Operating Income | 14.32 | 16.22 | 26.02 | 17.1 | 13.93 | Upgrade
|
| Interest Expense | -4.39 | -4.34 | -3.32 | -1.82 | -1.21 | Upgrade
|
| Interest & Investment Income | 1.09 | 2.89 | 1.08 | 1.6 | 0.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.94 | -1.38 | -2.32 | -0.12 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.51 | -2.2 | 2.67 | 4.31 | 2.2 | Upgrade
|
| EBT Excluding Unusual Items | 8.58 | 11.19 | 24.14 | 21.07 | 15.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.4 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.26 | 1.23 | 5.03 | 0.91 | 0.65 | Upgrade
|
| Legal Settlements | -0.42 | -0.65 | -0.63 | -1.03 | -0.41 | Upgrade
|
| Other Unusual Items | - | - | - | 1.15 | - | Upgrade
|
| Pretax Income | 10.41 | 11.78 | 28.93 | 22.11 | 15.36 | Upgrade
|
| Income Tax Expense | 2.48 | 1.51 | 7.8 | 4.82 | 3.54 | Upgrade
|
| Earnings From Continuing Operations | 7.94 | 10.26 | 21.13 | 17.29 | 11.82 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.1 | -0.9 | -0.06 | Upgrade
|
| Net Income | 7.94 | 10.26 | 21.03 | 16.39 | 11.77 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 0 | Upgrade
|
| Net Income to Common | 7.94 | 10.26 | 21.03 | 16.39 | 11.76 | Upgrade
|
| Net Income Growth | -22.68% | -51.21% | 28.31% | 39.33% | 176.17% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Change (YoY) | -0.19% | 0.19% | - | - | 1.54% | Upgrade
|
| EPS (Basic) | 0.35 | 0.45 | 0.92 | 0.72 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.45 | 0.92 | 0.72 | 0.52 | Upgrade
|
| EPS Growth | -22.53% | -51.30% | 28.31% | 39.35% | 171.96% | Upgrade
|
| Free Cash Flow | -1.18 | -120.55 | 129.23 | -47.42 | 103.79 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -5.29 | 5.68 | -2.08 | 4.56 | Upgrade
|
| Dividend Per Share | - | - | 0.210 | 0.070 | 0.150 | Upgrade
|
| Dividend Growth | - | - | 200.00% | -53.33% | - | Upgrade
|
| Gross Margin | 5.77% | 3.86% | 3.84% | 4.64% | 4.14% | Upgrade
|
| Operating Margin | 1.69% | 1.46% | 1.79% | 1.86% | 1.64% | Upgrade
|
| Profit Margin | 0.94% | 0.92% | 1.44% | 1.78% | 1.38% | Upgrade
|
| Free Cash Flow Margin | -0.14% | -10.81% | 8.87% | -5.15% | 12.19% | Upgrade
|
| EBITDA | 23.39 | 25.37 | 36.84 | 27.45 | 23.31 | Upgrade
|
| EBITDA Margin | 2.76% | 2.27% | 2.53% | 2.98% | 2.74% | Upgrade
|
| D&A For EBITDA | 9.07 | 9.15 | 10.82 | 10.34 | 9.39 | Upgrade
|
| EBIT | 14.32 | 16.22 | 26.02 | 17.1 | 13.93 | Upgrade
|
| EBIT Margin | 1.69% | 1.46% | 1.79% | 1.86% | 1.64% | Upgrade
|
| Effective Tax Rate | 23.78% | 12.85% | 26.97% | 21.80% | 23.06% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.