Aiton Caldwell SA (WSE:AIT)
Poland
· Delayed Price · Currency is PLN 0.3590
-0.0010 (-0.28%)
At close: May 28, 2025
Aiton Caldwell Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 9.86 | 9.98 | 8.52 | 9.35 | 11.77 | 15.88 | Upgrade
|
| Revenue Growth (YoY) | 16.20% | 17.23% | -8.93% | -20.54% | -25.90% | 25.62% | Upgrade
|
| Cost of Revenue | 2.83 | 3.08 | 3.52 | 4.77 | 2.87 | 3.15 | Upgrade
|
| Gross Profit | 7.03 | 6.9 | 5 | 4.58 | 8.9 | 12.73 | Upgrade
|
| Selling, General & Admin | 6.04 | 5.86 | 3.92 | 4.18 | 6.45 | 8.89 | Upgrade
|
| Other Operating Expenses | 0.37 | 0.49 | 0.81 | 1.01 | 0.95 | 0.81 | Upgrade
|
| Operating Expenses | 7.83 | 7.82 | 6.46 | 7.25 | 9.2 | 11.68 | Upgrade
|
| Operating Income | -0.8 | -0.92 | -1.46 | -2.67 | -0.3 | 1.05 | Upgrade
|
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.03 | 0.04 | 0.07 | 0.01 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | -0.78 | -0.91 | -1.45 | -2.62 | -0.33 | 1.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | - | 0 | 0.01 | -0.02 | 0 | Upgrade
|
| Asset Writedown | -0.02 | -0.02 | -0.01 | 0.01 | -0.03 | -0.06 | Upgrade
|
| Pretax Income | -0.79 | -0.93 | -1.46 | -2.61 | -0.38 | 0.97 | Upgrade
|
| Income Tax Expense | -0.14 | -0.1 | 0 | -0.4 | 0.03 | 0.25 | Upgrade
|
| Net Income | -0.65 | -0.82 | -1.46 | -2.21 | -0.41 | 0.72 | Upgrade
|
| Net Income to Common | -0.65 | -0.82 | -1.46 | -2.21 | -0.41 | 0.72 | Upgrade
|
| Shares Outstanding (Basic) | - | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | - | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | - | -0.07 | -0.12 | -0.18 | -0.03 | 0.06 | Upgrade
|
| EPS (Diluted) | - | -0.07 | -0.12 | -0.18 | -0.03 | 0.06 | Upgrade
|
| Free Cash Flow | -0.05 | 0.25 | -0.11 | -1.37 | -0.02 | 2.01 | Upgrade
|
| Free Cash Flow Per Share | - | 0.02 | -0.01 | -0.11 | -0.00 | 0.16 | Upgrade
|
| Gross Margin | 71.30% | 69.13% | 58.72% | 48.97% | 75.62% | 80.15% | Upgrade
|
| Operating Margin | -8.11% | -9.25% | -17.18% | -28.52% | -2.56% | 6.62% | Upgrade
|
| Profit Margin | -6.58% | -8.25% | -17.10% | -23.66% | -3.52% | 4.55% | Upgrade
|
| Free Cash Flow Margin | -0.52% | 2.52% | -1.34% | -14.65% | -0.18% | 12.64% | Upgrade
|
| EBITDA | 0.7 | 0.75 | 0.78 | -0.1 | 2.01 | 3.54 | Upgrade
|
| EBITDA Margin | 7.13% | 7.56% | 9.15% | -1.07% | 17.12% | 22.32% | Upgrade
|
| D&A For EBITDA | 1.5 | 1.68 | 2.24 | 2.57 | 2.32 | 2.49 | Upgrade
|
| EBIT | -0.8 | -0.92 | -1.46 | -2.67 | -0.3 | 1.05 | Upgrade
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| EBIT Margin | -8.11% | -9.25% | -17.18% | -28.52% | -2.56% | 6.62% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 25.40% | Upgrade
|
| Revenue as Reported | 10.13 | 9.96 | 8.27 | 8.3 | 12.58 | 16.17 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.