AC Spólka Akcyjna (WSE:ACG)
Poland · Delayed Price · Currency is PLN 19.35
-0.15 (-0.77%)
Sep 14, 2026, 5:00 PM CET
AC Spólka Akcyjna Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 202.17 | 205.59 | 240.1 | 260.02 | 270.46 | 206.3 | |
Revenue Growth | -6.60% | -14.37% | -7.66% | -3.86% | 31.10% | 11.38% |
Cost of Revenue | 141.19 | 143.63 | 163.47 | 187.7 | 185.06 | 176.53 |
Gross Profit | 60.98 | 61.96 | 76.63 | 72.32 | 85.4 | 29.77 |
Selling, General & Admin | 45.63 | 45.77 | 44 | 42.11 | 41.52 | - |
Other Operating Expenses | -0.74 | -0.79 | -1.16 | -0.97 | -1.45 | - |
Operating Expenses | 44.89 | 44.98 | 42.84 | 41.14 | 40.07 | - |
Operating Income | 16.09 | 16.98 | 33.79 | 31.18 | 45.33 | 29.77 |
Interest Expense | -2.9 | -3.11 | -2.25 | -4.03 | -1.59 | - |
Interest & Investment Income | 0.4 | 0.38 | 0.05 | 0.01 | 0.02 | - |
Currency Exchange Gain (Loss) | - | - | 1.31 | 3.65 | 0.36 | - |
Other Non Operating Income (Expenses) | 0.89 | -1.12 | - | -0.06 | - | -1.16 |
EBT Excluding Unusual Items | 14.48 | 13.13 | 32.9 | 30.75 | 44.12 | 28.62 |
Gain (Loss) on Sale of Assets | -0.05 | -0.03 | 0.03 | 0.15 | 0.07 | - |
Asset Writedown | 1.01 | 1.58 | -1.54 | 0.16 | -1.97 | - |
Pretax Income | 15.44 | 14.67 | 31.38 | 31.07 | 42.22 | 28.62 |
Income Tax Expense | 0.96 | 0.54 | 3.16 | 2.59 | 5.86 | 4.5 |
Net Income | 14.48 | 14.13 | 28.22 | 28.48 | 36.36 | 24.11 |
Net Income to Common | 14.48 | 14.13 | 28.22 | 28.48 | 36.36 | 24.11 |
Net Income Growth | -27.79% | -49.92% | -0.91% | -21.67% | 50.78% | -21.96% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 10 | 10 | 10 |
Shares Change | 0.42% | - | -5.26% | -3.62% | - | 1.07% |
EPS (Basic) | 1.57 | 1.54 | 3.07 | 2.93 | 3.61 | 2.39 |
EPS (Diluted) | 1.57 | 1.54 | 3.07 | 2.93 | 3.61 | 2.39 |
EPS Growth | -28.09% | -49.92% | 4.71% | -18.82% | 51.02% | -22.90% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 39.49 | 33.01 | 37.86 | 10.21 | 38.38 | 27.65 |
Free Cash Flow Per Share | 4.29 | 3.59 | 4.12 | 1.05 | 3.81 | 2.74 |
Dividend Per Share | - | - | - | 3.000 | - | 2.000 |
Dividend Growth | - | - | - | - | - | -9.09% |
Gross Margin | 30.16% | 30.14% | 31.91% | 27.81% | 31.57% | 14.43% |
Operating Margin | 7.96% | 8.26% | 14.07% | 11.99% | 16.76% | 14.43% |
Profit Margin | 7.16% | 6.88% | 11.75% | 10.95% | 13.44% | 11.69% |
Free Cash Flow Margin | 19.53% | 16.05% | 15.77% | 3.93% | 14.19% | 13.40% |
EBITDA | 27.36 | 28.58 | 45.56 | 43.28 | 58.04 | 41.31 |
EBITDA Margin | 13.54% | 13.90% | 18.98% | 16.64% | 21.46% | 20.02% |
D&A For EBITDA | 11.27 | 11.6 | 11.77 | 12.1 | 12.71 | 11.54 |
EBIT | 16.09 | 16.98 | 33.79 | 31.18 | 45.33 | 29.77 |
EBIT Margin | 7.96% | 8.26% | 14.07% | 11.99% | 16.76% | 14.43% |
Effective Tax Rate | 6.22% | 3.68% | 10.08% | 8.32% | 13.88% | 15.73% |
Revenue as Reported | 202.17 | 205.59 | 240.1 | 260.02 | 270.46 | - |