AC Spólka Akcyjna (WSE:ACG)
Poland · Delayed Price · Currency is PLN 18.80
0.00 (0.00%)
Aug 4, 2026, 2:41 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 | 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 |
| 197.68 | 205.59 | 240.1 | 260.02 | 270.46 | 206.3 | |
Revenue Growth | -13.54% | -14.37% | -7.66% | -3.86% | 31.10% | 11.38% |
Cost of Revenue | 139.72 | 143.63 | 163.47 | 187.7 | 185.06 | 139.5 |
Gross Profit | 57.97 | 61.96 | 76.63 | 72.32 | 85.4 | 66.8 |
Selling, General & Admin | 45.15 | 45.77 | 44 | 42.11 | 41.52 | 39.54 |
Other Operating Expenses | -1.74 | - | - | - | 0.45 | -2.51 |
Total Operating Expenses | 43.41 | 45.77 | 44 | 42.11 | 41.97 | 37.03 |
Operating Income | 15.04 | 18.53 | 32.27 | 31.49 | 43.43 | 29.77 |
Interest Income | 1.17 | - | - | - | 0.38 | 0 |
Interest Expense | -3.4 | - | - | - | -1.59 | -1.16 |
Total Non-Operating Income (Expense) | -2.23 | - | - | - | -1.21 | -1.16 |
Pretax Income | 4.19 | 14.67 | 31.38 | 31.07 | 42.22 | 28.62 |
Provision for Income Taxes | 0.2 | 0.54 | 3.16 | 2.59 | 5.86 | 4.5 |
Net Income | 4 | 14.13 | 28.22 | 28.48 | 36.36 | 24.11 |
Net Income to Common | 11.47 | 14.13 | 28.22 | 28.48 | 36.36 | 24.11 |
Net Income Growth | -48.32% | -49.92% | -0.91% | -21.67% | 50.78% | -21.96% |
Shares Outstanding (Basic) | 9 | 8 | 9 | 9 | 10 | 10 |
Shares Outstanding (Diluted) | 9 | 8 | 9 | 9 | 10 | 10 |
Shares Change | 0.59% | -10.00% | - | -8.69% | - | 1.19% |
EPS (Basic) | 1.25 | 1.71 | 3.07 | 3.10 | 3.61 | 2.39 |
EPS (Diluted) | 1.25 | 1.71 | 3.07 | 3.10 | 3.61 | 2.39 |
EPS Growth | -48.62% | -44.39% | -0.84% | -14.22% | 51.02% | -22.90% |
Additional Metrics
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 |
Free Cash Flow | - | 0 | 0 | 0 | 38.38 | 18.5 |
Free Cash Flow Growth | - | - | - | - | 107.47% | - |
Free Cash Flow Per Share | - | - | - | - | 3.81 | 1.84 |
Dividends Per Share | - | - | - | 3.000 | - | 2.000 |
Dividend Growth | - | - | - | - | - | -9.09% |
Gross Margin | 29.32% | 30.14% | 31.92% | 27.81% | 31.57% | 32.38% |
Operating Margin | 7.61% | 9.01% | 13.44% | 12.11% | 16.06% | 14.43% |
Profit Margin | 2.02% | 6.87% | 11.75% | 10.95% | 13.44% | 11.69% |
FCF Margin | - | 0.00% | 0.00% | 0.00% | 14.19% | 8.97% |
EBITDA | 15.04 | 18.53 | 32.27 | 31.49 | 56.14 | 41.33 |
EBITDA Margin | 7.61% | 9.01% | 13.44% | 12.11% | 20.76% | 20.04% |
EBIT | 15.04 | 18.53 | 32.27 | 31.49 | 43.43 | 29.77 |
EBIT Margin | 7.61% | 9.01% | 13.44% | 12.11% | 16.06% | 14.43% |
Effective Tax Rate | 4.70% | 3.68% | 10.08% | 8.32% | 13.88% | 15.73% |