Plastika Kritis S.A. (ATH:PLAKR)

Plastika Kritis Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	391.89	385.07	371.66	416.27	374.86	304.65
Revenue Growth (YoY)	5.50%	3.61%	-10.71%	11.04%	23.05%	5.49%
Cost of Revenue	296.52	290.96	282.92	318.62	278.25	216.38
Gross Profit	95.37	94.11	88.75	97.65	96.62	88.27
Selling, General & Admin	37.25	36.44	33.76	36.75	30.96	26.49
Research & Development	1.95	1.95	1.72	1.56	1.51	1.58
Other Operating Expenses	-0.72	-0.9	-0.2	-1.13	-1.7	-0.57
Operating Expenses	38.48	37.49	35.28	37.18	30.77	27.5
Operating Income	56.9	56.62	53.47	60.47	65.85	60.77
Interest Expense	-0.07	-	-0.95	-0.88	-0.53	-0.77
Interest & Investment Income	3.32	3.66	2.59	0.42	-	0.92
Earnings From Equity Investments	0.02	0.02	0.02	-	-	-
Currency Exchange Gain (Loss)	-0.95	0.9	1.08	-0.07	1.38	-1.46
Other Non Operating Income (Expenses)	-1.84	-4.18	-2.85	-7.83	0.7	-
EBT Excluding Unusual Items	57.39	57.02	53.36	52.11	67.39	59.46
Gain (Loss) on Sale of Investments	-0.53	-0.27	-0.02	-0.74	0.46	0.07
Gain (Loss) on Sale of Assets	-0.47	-0.47	0.03	0.08	-0.17	0.07
Asset Writedown	-	-	-	-	0	-0.3
Pretax Income	56.39	56.29	53.37	51.45	67.69	59.3
Income Tax Expense	15.62	12.7	10.89	11.61	12.54	10.05
Earnings From Continuing Operations	40.77	43.59	42.48	39.84	55.15	49.26
Minority Interest in Earnings	-2.57	-1.99	-2.12	-1.75	-1.98	-3
Net Income	38.2	41.59	40.37	38.09	53.18	46.26
Net Income to Common	38.2	41.59	40.37	38.09	53.18	46.26
Net Income Growth	-5.06%	3.03%	6.00%	-28.38%	14.95%	31.09%
Shares Outstanding (Basic)	27	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27	27
Shares Change (YoY)	0.50%	-0.05%	-0.01%	0.02%	0.01%	-
EPS (Basic)	1.39	1.52	1.47	1.39	1.94	1.69
EPS (Diluted)	1.39	1.52	1.47	1.39	1.94	1.69
EPS Growth	-5.53%	3.08%	6.00%	-28.40%	14.94%	31.09%
Free Cash Flow	27.86	25.02	32.6	39.02	-5.55	26.22
Free Cash Flow Per Share	1.01	0.91	1.19	1.43	-0.20	0.96
Dividend Per Share	-	-	0.500	0.450	-	-
Dividend Growth	-	-	11.14%	-	-	-
Gross Margin	24.34%	24.44%	23.88%	23.46%	25.77%	28.97%
Operating Margin	14.52%	14.70%	14.39%	14.53%	17.57%	19.95%
Profit Margin	9.75%	10.80%	10.86%	9.15%	14.19%	15.19%
Free Cash Flow Margin	7.11%	6.50%	8.77%	9.37%	-1.48%	8.61%
EBITDA	67.43	66.45	61.96	68.68	73.88	70.38
EBITDA Margin	17.21%	17.26%	16.67%	16.50%	19.71%	23.10%
D&A For EBITDA	10.54	9.83	8.49	8.21	8.03	9.61
EBIT	56.9	56.62	53.47	60.47	65.85	60.77
EBIT Margin	14.52%	14.70%	14.39%	14.53%	17.57%	19.95%
Effective Tax Rate	27.71%	22.57%	20.40%	22.56%	18.52%	16.94%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.