Columbus Energy S.A. (WSE:CLC)
Poland · Delayed Price · Currency is PLN 5.95
+0.04 (0.68%)
Oct 10, 2025, 4:44 PM CET
Columbus Energy 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 | Jun '25 Jun 30, 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 |
| 318.89 | 341.55 | 456.54 | 593.95 | 705.31 | 649.88 | Upgrade | |
Revenue Growth (YoY) | -13.49% | -25.19% | -23.13% | -15.79% | 8.53% | 218.18% | Upgrade |
Cost of Revenue | 146.79 | 154.28 | 281.86 | 391.66 | 445.02 | 331.46 | Upgrade |
Gross Profit | 172.11 | 187.27 | 174.69 | 202.28 | 260.29 | 318.42 | Upgrade |
Selling, General & Admin | 140.43 | 131.78 | 183.54 | 245.46 | 220.1 | 227.86 | Upgrade |
Other Operating Expenses | 16.56 | 15.46 | 21.7 | 9.01 | 24.12 | 9.04 | Upgrade |
Operating Expenses | 186.21 | 164.78 | 225.58 | 268.33 | 261.59 | 242.34 | Upgrade |
Operating Income | -14.1 | 22.49 | -50.89 | -66.05 | -1.3 | 76.08 | Upgrade |
Interest Expense | -38.31 | -39.08 | -38.35 | -47.16 | -12.36 | -5.96 | Upgrade |
Interest & Investment Income | 1.68 | 1.63 | 1.61 | 25.16 | 0.81 | 0.89 | Upgrade |
Earnings From Equity Investments | -26.23 | -7.65 | -5.7 | -3.38 | -5.68 | 5.14 | Upgrade |
Currency Exchange Gain (Loss) | 1.26 | 1.3 | 5.94 | -1.09 | 0.73 | - | Upgrade |
Other Non Operating Income (Expenses) | 3.75 | 1.49 | 1.96 | -3.41 | 1.49 | 0.97 | Upgrade |
EBT Excluding Unusual Items | -71.94 | -19.81 | -85.43 | -95.93 | -16.31 | 77.12 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 0.09 | 1.45 | 3.86 | Upgrade |
Gain (Loss) on Sale of Assets | 6.39 | 5.74 | 14.44 | -0.16 | 0.1 | 0.18 | Upgrade |
Asset Writedown | -7.83 | -8.27 | 3.02 | -0.34 | -0.36 | -2.59 | Upgrade |
Legal Settlements | -1.58 | -1.55 | -0.23 | -0.48 | - | - | Upgrade |
Other Unusual Items | -0.41 | -0.68 | -0.88 | - | - | - | Upgrade |
Pretax Income | -75.37 | -24.57 | -69.08 | -96.82 | -15.12 | 78.57 | Upgrade |
Income Tax Expense | 30.85 | 9.69 | -1.31 | -10.89 | 1.29 | 15.45 | Upgrade |
Earnings From Continuing Operations | -106.22 | -34.26 | -67.77 | -85.93 | -16.41 | 63.12 | Upgrade |
Minority Interest in Earnings | 0.65 | -0.15 | 2.2 | - | -6.43 | 0.21 | Upgrade |
Net Income | 88.75 | -34.42 | -65.57 | -85.93 | -22.84 | 63.33 | Upgrade |
Net Income to Common | 88.75 | -34.42 | -65.57 | -85.93 | -22.84 | 63.33 | Upgrade |
Net Income Growth | - | - | - | - | - | 442.11% | Upgrade |
Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 65 | 40 | Upgrade |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 65 | 68 | Upgrade |
Shares Change (YoY) | - | - | - | 5.19% | -4.38% | 22.30% | Upgrade |
EPS (Basic) | 1.29 | -0.50 | -0.95 | -1.25 | -0.35 | 1.56 | Upgrade |
EPS (Diluted) | 1.29 | -0.50 | -0.95 | -1.25 | -0.35 | 0.96 | Upgrade |
EPS Growth | - | - | - | - | - | 325.12% | Upgrade |
Free Cash Flow | -47.3 | -45.65 | -54.24 | -133.29 | -140.51 | -35.23 | Upgrade |
Free Cash Flow Per Share | -0.69 | -0.66 | -0.79 | -1.94 | -2.15 | -0.52 | Upgrade |
Gross Margin | 53.97% | 54.83% | 38.26% | 34.06% | 36.90% | 49.00% | Upgrade |
Operating Margin | -4.42% | 6.59% | -11.15% | -11.12% | -0.18% | 11.71% | Upgrade |
Profit Margin | 27.83% | -10.08% | -14.36% | -14.47% | -3.24% | 9.74% | Upgrade |
Free Cash Flow Margin | -14.83% | -13.37% | -11.88% | -22.44% | -19.92% | -5.42% | Upgrade |
EBITDA | -7.92 | 29.87 | -46.6 | -63.17 | 4.95 | 81.52 | Upgrade |
EBITDA Margin | -2.48% | 8.75% | -10.21% | -10.64% | 0.70% | 12.54% | Upgrade |
D&A For EBITDA | 6.17 | 7.38 | 4.29 | 2.87 | 6.25 | 5.44 | Upgrade |
EBIT | -14.1 | 22.49 | -50.89 | -66.05 | -1.3 | 76.08 | Upgrade |
EBIT Margin | -4.42% | 6.59% | -11.15% | -11.12% | -0.18% | 11.71% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 19.67% | Upgrade |
Revenue as Reported | 322.6 | 342.96 | 462.28 | 595.22 | 706.4 | 653.78 | Upgrade |
Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.