Cyfrowe Centrum Serwisowe Spólka Akcyjna (WSE:CCS)
0.4800
+0.0400 (9.09%)
At close: Sep 17, 2026
WSE:CCS 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 |
| 99.4 | 111.91 | 114.92 | 114.05 | 187.84 | 202.89 | |
Revenue Growth | -17.06% | -2.62% | 0.76% | -39.28% | -7.42% | 17.19% |
Cost of Revenue | 59.29 | 71.09 | 81.3 | 83.78 | 146.36 | 163.63 |
Gross Profit | 40.11 | 40.81 | 33.63 | 30.27 | 41.48 | 39.26 |
Selling, General & Admin | 38.76 | 39.23 | 33.89 | 30.38 | 31.99 | 32.3 |
Other Operating Expenses | 0.86 | 0.88 | 0.8 | 0.58 | 0.59 | -0.48 |
Operating Expenses | 40.56 | 41.09 | 35.76 | 32.28 | 33.87 | 33.09 |
Operating Income | -0.45 | -0.28 | -2.13 | -2 | 7.61 | 6.17 |
Interest Expense | -0.64 | -0.69 | -0.54 | -0.54 | -0.5 | -0.43 |
Interest & Investment Income | 0 | 0 | 0 | 1.25 | 0 | 0 |
Other Non Operating Income (Expenses) | -0.12 | -0.09 | -0.08 | 0 | -0.43 | -0.25 |
EBT Excluding Unusual Items | -1.21 | -1.06 | -2.75 | -1.29 | 6.69 | 5.49 |
Gain (Loss) on Sale of Investments | - | - | - | -0.07 | - | - |
Gain (Loss) on Sale of Assets | 0.03 | 0.06 | 0.35 | - | 0.05 | 0.12 |
Asset Writedown | - | - | -0.14 | -0.34 | -0.2 | -0.15 |
Pretax Income | -1.18 | -1 | -2.54 | -1.7 | 6.54 | 5.45 |
Income Tax Expense | -0.03 | 0.04 | -0.35 | -0.21 | 1.42 | 1.09 |
Net Income | -1.16 | -1.04 | -2.19 | -1.49 | 5.12 | 4.37 |
Net Income to Common | -1.16 | -1.04 | -2.19 | -1.49 | 5.12 | 4.37 |
Net Income Growth | - | - | - | - | 17.27% | 34.77% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.07 | -0.07 | -0.14 | -0.09 | 0.32 | 0.27 |
EPS (Diluted) | -0.07 | -0.07 | -0.14 | -0.09 | 0.32 | 0.27 |
EPS Growth | - | - | - | - | 17.27% | - |
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 | -0.94 | 0.62 | -0.32 | -1.4 | -0.81 | 11.13 |
Free Cash Flow Per Share | -0.06 | 0.04 | -0.02 | -0.09 | -0.05 | 0.70 |
Dividend Per Share | - | - | - | - | 0.240 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 40.35% | 36.47% | 29.26% | 26.54% | 22.08% | 19.35% |
Operating Margin | -0.46% | -0.25% | -1.85% | -1.76% | 4.05% | 3.04% |
Profit Margin | -1.17% | -0.93% | -1.91% | -1.31% | 2.73% | 2.15% |
Free Cash Flow Margin | -0.95% | 0.55% | -0.28% | -1.22% | -0.43% | 5.49% |
EBITDA | 0.49 | 0.71 | -1.07 | -0.69 | 8.9 | 7.43 |
EBITDA Margin | 0.49% | 0.63% | -0.93% | -0.60% | 4.74% | 3.66% |
D&A For EBITDA | 0.94 | 0.98 | 1.06 | 1.32 | 1.29 | 1.27 |
EBIT | -0.45 | -0.28 | -2.13 | -2 | 7.61 | 6.17 |
EBIT Margin | -0.46% | -0.25% | -1.85% | -1.76% | 4.05% | 3.04% |
Effective Tax Rate | - | - | - | - | 21.67% | 19.91% |
Revenue as Reported | 99.4 | 111.91 | 114.92 | 114.05 | 187.84 | 202.89 |