Polytec Holding AG (VIE:PYT)
Austria · Delayed Price · Currency is EUR 4.590
0.00 (0.00%)
Jul 20, 2026, 5:19 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 |
| 635.3 | 674.24 | 685.65 | 641.87 | 608.52 | 558.72 | |
Revenue Growth (YoY) | -8.55% | -1.66% | 6.82% | 5.48% | 8.91% | 4.67% |
Cost of Revenue | 312.81 | 341.17 | 352.59 | 337.61 | 334.35 | 284.53 |
Gross Profit | 322.49 | 333.08 | 333.06 | 304.26 | 274.17 | 274.18 |
Selling, General & Admin | 214.07 | 220.85 | 231.39 | 218.15 | 189.7 | 180.33 |
Depreciation & Amortization Expenses | 31.11 | 31.59 | 31.81 | 33.36 | 32.5 | 32.54 |
Other Operating Expenses | 56.4 | 60.84 | 66.4 | 59.47 | 51.27 | 49.01 |
Total Operating Expenses | 301.58 | 313.28 | 329.6 | 310.98 | 273.47 | 261.89 |
Operating Income | 20.91 | 19.8 | 3.46 | -6.72 | 0.7 | 12.3 |
Total Non-Operating Income (Expense) | -7.2 | -7.98 | -12.36 | -9.07 | -3.1 | -2.7 |
Pretax Income | 13.71 | 11.81 | -8.91 | -15.79 | -2.4 | 9.6 |
Provision for Income Taxes | 2.04 | 1.66 | -1.61 | -1.73 | -0.16 | 2.56 |
Net Income | 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 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 |
Shares Change (YoY) | 19.58% | - | - | - | - | - |
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 | - | - | - | - | - | 10.35% |
Free Cash Flow | 36.57 | 22.59 | 43.09 | 10.99 | 9.64 | -10.61 |
Free Cash Flow Growth | 61.93% | -47.58% | 291.90% | 14.07% | - | - |
Free Cash Flow Per Share | 1.68 | 1.03 | 1.96 | 0.50 | 0.44 | -0.48 |
Dividends Per Share | 0.200 | 0.200 | - | - | 0.100 | 0.100 |
Dividend Growth | - | - | - | - | - | -66.67% |
Gross Margin | 50.76% | 49.40% | 48.58% | 47.40% | 45.05% | 49.07% |
Operating Margin | 3.29% | 2.94% | 0.50% | -1.05% | 0.12% | 2.20% |
Profit Margin | 1.84% | 1.51% | -1.06% | -2.19% | -0.37% | 1.26% |
FCF Margin | 5.76% | 3.35% | 6.28% | 1.71% | 1.58% | -1.90% |
EBITDA | 52.02 | 51.39 | 35.27 | 26.64 | 33.2 | 44.84 |
EBITDA Margin | 8.19% | 7.62% | 5.14% | 4.15% | 5.46% | 8.03% |
EBIT | 20.91 | 19.8 | 3.46 | -6.72 | 0.7 | 12.3 |
EBIT Margin | 3.29% | 2.94% | 0.50% | -1.05% | 0.12% | 2.20% |
Effective Tax Rate | 14.88% | 14.08% | 18.04% | 10.96% | 6.50% | 26.63% |