Polytec Holding AG (VIE:PYT)
Austria · Delayed Price · Currency is EUR 4.900
+0.040 (0.82%)
Jun 5, 2026, 5:35 PM CET
Polytec Holding AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 629.56 | 667.29 | 678.55 | 636.14 | 601.57 | 556.96 |
Other Revenue | 0.46 | 0.46 | 0.42 | 0.45 | 0.32 | 0.17 |
| 630.02 | 667.74 | 678.97 | 636.59 | 601.89 | 557.13 | |
Revenue Growth (YoY) | -8.46% | -1.65% | 6.66% | 5.76% | 8.03% | 6.54% |
Cost of Revenue | 329.18 | 356.98 | 367.99 | 352.97 | 349.37 | 305.81 |
Gross Profit | 300.84 | 310.77 | 310.98 | 283.62 | 252.52 | 251.33 |
Selling, General & Admin | 218.07 | 224.86 | 235.38 | 221.49 | 192.97 | 183.61 |
Other Operating Expenses | 33.76 | 35.7 | 41.41 | 35.36 | 26.67 | 23.77 |
Operating Expenses | 282.93 | 292.15 | 308.6 | 290.21 | 252.14 | 239.92 |
Operating Income | 17.91 | 18.62 | 2.38 | -6.59 | 0.38 | 11.41 |
Interest Expense | -7.83 | -8.5 | -12.8 | -9.37 | -2.84 | -2.74 |
Interest & Investment Income | 0.63 | 0.52 | 0.47 | 0.3 | 0.16 | 0.21 |
Currency Exchange Gain (Loss) | -0.43 | -0.43 | -0.04 | -0.53 | -0.27 | -0.1 |
Other Non Operating Income (Expenses) | - | - | -0.02 | -0 | -0.21 | 0.08 |
EBT Excluding Unusual Items | 10.28 | 10.2 | -10.02 | -16.19 | -2.78 | 8.86 |
Merger & Restructuring Charges | -3.45 | -3.45 | - | - | - | - |
Gain (Loss) on Sale of Assets | 4.28 | 2.45 | -0.22 | -0.07 | 0.18 | 0.74 |
Other Unusual Items | 2.57 | 2.57 | - | - | - | - |
Pretax Income | 13.71 | 11.81 | -8.91 | -15.79 | -2.4 | 9.6 |
Income Tax Expense | 2.04 | 1.66 | -1.61 | -1.73 | -0.16 | 2.56 |
Earnings From Continuing Operations | 11.67 | 10.15 | -7.3 | -14.06 | -2.24 | 7.05 |
Minority Interest in Earnings | -0.15 | -0.11 | -0.04 | -0.01 | -0.06 | 0.02 |
Net Income | 11.53 | 10.05 | -7.33 | -14.07 | -2.3 | 7.06 |
Net Income to Common | 11.53 | 10.05 | -7.33 | -14.07 | -2.3 | 7.06 |
Net Income Growth | - | - | - | - | - | 9.73% |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 |
EPS (Basic) | 0.53 | 0.46 | -0.33 | -0.64 | -0.10 | 0.32 |
EPS (Diluted) | 0.53 | 0.46 | -0.33 | -0.64 | -0.10 | 0.32 |
EPS Growth | - | - | - | - | - | 9.73% |
Free Cash Flow | 37.03 | 22.59 | 43.09 | 10.99 | 9.64 | -10.61 |
Free Cash Flow Per Share | 1.72 | 1.03 | 1.96 | 0.50 | 0.44 | -0.48 |
Dividend Per Share | 0.200 | 0.200 | - | - | 0.100 | 0.100 |
Dividend Growth | - | - | - | - | - | -66.67% |
Gross Margin | 47.75% | 46.54% | 45.80% | 44.55% | 41.95% | 45.11% |
Operating Margin | 2.84% | 2.79% | 0.35% | -1.03% | 0.06% | 2.05% |
Profit Margin | 1.83% | 1.50% | -1.08% | -2.21% | -0.38% | 1.27% |
Free Cash Flow Margin | 5.88% | 3.38% | 6.35% | 1.73% | 1.60% | -1.90% |
EBITDA | 42.54 | 43.74 | 27.45 | 21.9 | 28.22 | 39.66 |
EBITDA Margin | 6.75% | 6.55% | 4.04% | 3.44% | 4.69% | 7.12% |
D&A For EBITDA | 24.64 | 25.12 | 25.07 | 28.49 | 27.84 | 28.25 |
EBIT | 17.91 | 18.62 | 2.38 | -6.59 | 0.38 | 11.41 |
EBIT Margin | 2.84% | 2.79% | 0.35% | -1.03% | 0.06% | 2.05% |
Effective Tax Rate | 14.88% | 14.08% | - | - | - | 26.63% |