Betacom S.A. (WSE:BCM)
5.04
+0.09 (1.82%)
Jul 6, 2026, 3:04 PM CET
Betacom Income Statement
Financials in millions PLN. Fiscal year is April - March.
Millions PLN. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 146.74 | 190.56 | 176.93 | 145.82 | 128.61 | |
Revenue Growth (YoY) | -23.00% | 7.70% | 21.34% | 13.38% | 29.40% |
Cost of Revenue | 121.06 | 163.9 | 154.84 | 127.5 | 115.04 |
Gross Profit | 25.68 | 26.67 | 22.1 | 18.33 | 13.58 |
Selling, General & Admin | 24.29 | 24.27 | 21.56 | 22.41 | 16.34 |
Other Operating Expenses | -0.5 | 0.49 | -1.5 | -3.6 | -4.06 |
Operating Expenses | 23.79 | 24.76 | 20.06 | 18.82 | 12.29 |
Operating Income | 1.9 | 1.9 | 2.04 | -0.49 | 1.29 |
Interest Expense | -0.36 | -0.17 | -0.23 | -0.41 | -0.22 |
Interest & Investment Income | 0.14 | 0.38 | 0.19 | 0.11 | 0.01 |
Currency Exchange Gain (Loss) | - | -0.04 | -0.35 | - | - |
Other Non Operating Income (Expenses) | - | -0 | - | 0.06 | 0.08 |
EBT Excluding Unusual Items | 1.67 | 2.07 | 1.65 | -0.74 | 1.16 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.39 |
Gain (Loss) on Sale of Assets | - | 0.02 | 0.03 | 0.03 | 0.09 |
Pretax Income | 1.67 | 2.09 | 1.67 | -0.72 | 1.63 |
Income Tax Expense | 0.31 | 0.53 | 0.51 | 0.16 | -0.06 |
Earnings From Continuing Operations | 1.36 | 1.57 | 1.16 | -0.88 | 1.69 |
Minority Interest in Earnings | - | 0.48 | 0.36 | 0.95 | -0.03 |
Net Income | 1.36 | 2.05 | 1.52 | 0.06 | 1.66 |
Net Income to Common | 1.36 | 2.05 | 1.52 | 0.06 | 1.66 |
Net Income Growth | -33.38% | 34.69% | 2273.44% | -96.15% | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
EPS (Basic) | 0.34 | 0.51 | 0.38 | 0.02 | 0.41 |
EPS (Diluted) | 0.34 | 0.51 | 0.38 | 0.02 | 0.41 |
EPS Growth | -33.38% | 34.69% | 2273.52% | -96.15% | - |
Free Cash Flow | -1.08 | 14.49 | 4.81 | 7.48 | -2.07 |
Free Cash Flow Per Share | -0.27 | 3.59 | 1.19 | 1.85 | -0.51 |
Dividend Per Share | - | 0.370 | 0.250 | 0.230 | 0.180 |
Dividend Growth | - | 48.00% | 8.70% | 27.78% | - |
Gross Margin | 17.50% | 13.99% | 12.49% | 12.57% | 10.56% |
Operating Margin | 1.29% | 1.00% | 1.15% | -0.34% | 1.00% |
Profit Margin | 0.93% | 1.07% | 0.86% | 0.04% | 1.29% |
Free Cash Flow Margin | -0.73% | 7.60% | 2.72% | 5.13% | -1.61% |
EBITDA | 2.66 | 2.87 | 4.66 | 0.69 | 2.17 |
EBITDA Margin | 1.81% | 1.50% | 2.64% | 0.48% | 1.69% |
D&A For EBITDA | 0.77 | 0.96 | 2.62 | 1.19 | 0.87 |
EBIT | 1.9 | 1.9 | 2.04 | -0.49 | 1.29 |
EBIT Margin | 1.29% | 1.00% | 1.15% | -0.34% | 1.00% |
Effective Tax Rate | 18.48% | 25.11% | 30.59% | - | - |