Selena FM S.A. (FRA:3Z3)

Selena FM Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,781	1,780	1,778	1,963	1,728	1,385
Revenue Growth (YoY)	0.08%	0.07%	-9.42%	13.59%	24.81%	4.39%
Cost of Revenue	1,177	1,177	1,228	1,373	1,249	916.67
Gross Profit	603.9	602.47	550.07	590.74	479.57	468.06
Selling, General & Admin	455.06	455.06	460.14	452.89	396.34	342.81
Other Operating Expenses	-28.72	-3.55	-25.85	-20.84	-12.67	-6.52
Operating Expenses	431.04	456.21	436.48	437.38	386.52	338.38
Operating Income	172.85	146.26	113.59	153.36	93.05	129.69
Interest Expense	-28.77	-28.77	-21.18	-16.77	-4.91	-3.63
Interest & Investment Income	5.24	5.24	5.93	5.11	2.68	0.31
Earnings From Equity Investments	0.12	0.12	4.92	3.02	2.51	2.63
Currency Exchange Gain (Loss)	-14.86	-14.86	-35.69	-10.46	-1.92	-11.71
Other Non Operating Income (Expenses)	-3.57	-2.43	3.01	1.25	-2.65	-18.32
EBT Excluding Unusual Items	131.02	105.56	70.58	135.51	88.76	98.96
Merger & Restructuring Charges	-	-	-2.53	-	-	-
Gain (Loss) on Sale of Assets	0.51	0.51	-0.32	0.46	0.26	-0.92
Asset Writedown	-1.2	-1.2	-6.68	-0.2	-0.6	-1.59
Other Unusual Items	2.15	2.15	-5.78	-1.62	-	-
Pretax Income	132.48	107.03	55.28	134.15	88.42	96.45
Income Tax Expense	21.9	20.76	4.93	21.57	-14.27	22.35
Earnings From Continuing Operations	110.59	86.27	50.34	112.58	102.7	74.11
Minority Interest in Earnings	-0.29	-0.41	-0.25	-0.47	-0.03	-0.11
Net Income	110.3	85.86	50.1	112.11	102.67	74
Net Income to Common	110.3	85.86	50.1	112.11	102.67	74
Net Income Growth	91.88%	71.38%	-55.32%	9.20%	38.75%	87.34%
Shares Outstanding (Basic)	22	22	22	23	23	23
Shares Outstanding (Diluted)	22	22	22	23	23	23
Shares Change (YoY)	-5.46%	0.15%	-5.43%	0.08%	-0.10%	0.02%
EPS (Basic)	5.10	3.97	2.32	4.91	4.50	3.24
EPS (Diluted)	5.10	3.97	2.32	4.91	4.50	3.24
EPS Growth	103.07%	71.12%	-52.75%	9.11%	38.89%	87.30%
Free Cash Flow	-	113.09	25.46	152.57	-62.72	79.09
Free Cash Flow Per Share	-	5.23	1.18	6.68	-2.75	3.46
Dividend Per Share	-	2.500	1.500	1.400	-	-
Dividend Growth	-	66.67%	7.14%	-	-	-
Gross Margin	33.91%	33.86%	30.93%	30.09%	27.75%	33.80%
Operating Margin	9.71%	8.22%	6.39%	7.81%	5.38%	9.37%
Profit Margin	6.19%	4.82%	2.82%	5.71%	5.94%	5.34%
Free Cash Flow Margin	-	6.35%	1.43%	7.77%	-3.63%	5.71%
EBITDA	203.76	173.1	137.32	182.62	121.39	152.84
EBITDA Margin	11.44%	9.73%	7.72%	9.30%	7.02%	11.04%
D&A For EBITDA	30.91	26.84	23.73	29.26	28.34	23.15
EBIT	172.85	146.26	113.59	153.36	93.05	129.69
EBIT Margin	9.71%	8.22%	6.39%	7.81%	5.38%	9.37%
Effective Tax Rate	16.53%	19.40%	8.93%	16.08%	-	23.17%
Revenue as Reported	1,780	1,780	1,778	1,963	1,728	1,385

Source: S&P Global Market Intelligence. Standard template. Financial Sources.