Aiton Caldwell SA (WSE:AIT)
0.2320
-0.0130 (-5.31%)
At close: Aug 19, 2026
Aiton Caldwell 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 |
| 7.79 | 8.37 | 9.98 | 8.52 | 9.35 | 11.77 | |
Revenue Growth | -23.28% | -16.17% | 17.23% | -8.93% | -20.54% | -25.90% |
Cost of Revenue | 2.62 | 2.88 | 3.08 | 3.52 | 4.77 | 2.87 |
Gross Profit | 5.17 | 5.48 | 6.9 | 5 | 4.58 | 8.9 |
Selling, General & Admin | 4.3 | 4.68 | 5.86 | 3.92 | 4.18 | 6.45 |
Other Operating Expenses | 0.31 | 0.29 | 0.49 | 0.81 | 1.01 | 0.95 |
Operating Expenses | 5.8 | 6.24 | 7.82 | 6.46 | 7.25 | 9.2 |
Operating Income | -0.63 | -0.76 | -0.92 | -1.46 | -2.67 | -0.3 |
Interest Expense | -0 | - | -0 | -0 | -0 | -0 |
Interest & Investment Income | 0.02 | 0.02 | 0.03 | 0.04 | 0.07 | 0.01 |
Other Non Operating Income (Expenses) | -0.02 | 0 | -0.02 | -0.02 | -0.02 | -0.03 |
EBT Excluding Unusual Items | -0.62 | -0.73 | -0.91 | -1.45 | -2.62 | -0.33 |
Gain (Loss) on Sale of Investments | -0 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | - | 0 | - | 0 | 0.01 | -0.02 |
Asset Writedown | -0.03 | -0.03 | -0.02 | -0.01 | 0.01 | -0.03 |
Pretax Income | -0.65 | -0.76 | -0.93 | -1.46 | -2.61 | -0.38 |
Income Tax Expense | -0.12 | -0.14 | -0.1 | 0 | -0.4 | 0.03 |
Net Income | -0.53 | -0.62 | -0.82 | -1.46 | -2.21 | -0.41 |
Net Income to Common | -0.53 | -0.62 | -0.82 | -1.46 | -2.21 | -0.41 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.04 | -0.05 | -0.07 | -0.12 | -0.18 | -0.03 |
EPS (Diluted) | -0.04 | -0.05 | -0.07 | -0.12 | -0.18 | -0.03 |
EPS Growth | - | - | - | - | - | - |
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 | 0.3 | -0.12 | 0.25 | -0.11 | -1.37 | -0.02 |
Free Cash Flow Per Share | 0.02 | -0.01 | 0.02 | -0.01 | -0.11 | -0.00 |
Gross Margin | 66.37% | 65.53% | 69.13% | 58.72% | 48.97% | 75.62% |
Operating Margin | -8.04% | -9.08% | -9.25% | -17.18% | -28.52% | -2.56% |
Profit Margin | -6.86% | -7.40% | -8.25% | -17.10% | -23.66% | -3.52% |
Free Cash Flow Margin | 3.86% | -1.43% | 2.52% | -1.34% | -14.65% | -0.18% |
EBITDA | -0.66 | -0.71 | 0.75 | 0.78 | -0.1 | 2.01 |
EBITDA Margin | -8.44% | -8.43% | 7.56% | 9.15% | -1.07% | 17.12% |
D&A For EBITDA | -0.03 | 0.05 | 1.68 | 2.24 | 2.57 | 2.32 |
EBIT | -0.63 | -0.76 | -0.92 | -1.46 | -2.67 | -0.3 |
EBIT Margin | -8.04% | -9.08% | -9.25% | -17.18% | -28.52% | -2.56% |
Revenue as Reported | 7.81 | 8.34 | 9.96 | 8.27 | 8.3 | 12.58 |