Columbus Energy S.A. (WSE:CLC)
2.480
-0.055 (-2.17%)
Jul 24, 2026, 4:40 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 2025 | FY 2024 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 152.51 | 249.88 | 312.39 | 593.38 | 705.31 | 649.88 | |
Revenue Growth (YoY) | -8.28% | -20.01% | -47.35% | -15.87% | 8.53% | 218.18% |
Cost of Revenue | 199.3 | 302.69 | 259.45 | 115.75 | 53.95 | 3.45 |
Gross Profit | -46.79 | -52.81 | 52.95 | 477.63 | 651.36 | 646.43 |
Depreciation & Amortization Expenses | 10.21 | 9.88 | 8.65 | 21.54 | 14.69 | 5.44 |
Other Operating Expenses | -1.25 | - | - | -4.76 | -1.1 | -3.89 |
Total Operating Expenses | 8.97 | 9.88 | 8.65 | 16.78 | 13.6 | 1.55 |
Operating Income | -14.41 | -62.69 | 44.3 | -75.54 | -1.07 | 75.94 |
Interest Income | 2.2 | 3.7 | 4.55 | 3.23 | 3.02 | 0.89 |
Interest Expense | - | 6.54 | 4.89 | - | - | - |
Other Non-Operating Income (Expense) | -22.14 | -23.11 | -7.65 | 6.58 | -4.23 | 9 |
Total Non-Operating Income (Expense) | -19.94 | -12.87 | 1.8 | 9.81 | -1.21 | 9.89 |
Pretax Income | -38.29 | -88.64 | 36.31 | -124.28 | -15.12 | 78.57 |
Provision for Income Taxes | 16.48 | - | - | -9.61 | 1.29 | 15.45 |
Net Income | -94.3 | -94.7 | 30.64 | -114.68 | -16.41 | 63.12 |
Minority Interest in Earnings | -0.24 | 0 | 0 | -1.9 | 6.43 | -0.21 |
Earnings From Discontinued Operations | 120.99 | 105.4 | -12.25 | - | - | - |
Net Income to Common | 127.08 | 10.7 | 18.39 | -112.78 | -22.84 | 63.33 |
Net Income Growth | - | -41.84% | - | - | - | 442.11% |
Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 65 | 40 |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 69 | 68 |
Shares Change (YoY) | - | - | - | 0.06% | 0.52% | 22.30% |
EPS (Basic) | 1.85 | 0.16 | 0.27 | -1.64 | -0.35 | 1.56 |
EPS (Diluted) | 1.85 | 0.16 | 0.27 | -1.64 | -0.35 | 0.96 |
EPS Growth | - | -40.74% | - | - | - | 284.00% |
Free Cash Flow | -51.04 | -19.56 | 75.55 | -226.67 | -140.51 | -35.23 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -0.74 | -0.28 | 1.10 | -3.30 | -2.04 | -0.52 |
Gross Margin | -30.68% | -21.14% | 16.95% | 80.49% | 92.35% | 99.47% |
Operating Margin | -9.45% | -25.09% | 14.18% | -12.73% | -0.15% | 11.69% |
Profit Margin | -61.83% | -37.90% | 9.81% | -19.33% | -2.33% | 9.71% |
FCF Margin | -33.47% | -7.83% | 24.18% | -38.20% | -19.92% | -5.42% |
EBITDA | -5.93 | -52.72 | 52.95 | -54 | 13.62 | 81.39 |
EBITDA Margin | -3.89% | -21.10% | 16.95% | -9.10% | 1.93% | 12.52% |
EBIT | -14.41 | -62.69 | 44.3 | -75.54 | -1.07 | 75.94 |
EBIT Margin | -9.45% | -25.09% | 14.18% | -12.73% | -0.15% | 11.69% |
Effective Tax Rate | -43.02% | 0.00% | 0.00% | 7.73% | -8.52% | 19.67% |