Columbus Energy S.A. (WSE:CLC)
3.500
+0.075 (2.19%)
Aug 14, 2026, 5:03 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 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 285.12 | 293.28 | 344.89 | 456.54 | 593.95 | 705.31 | |
Revenue Growth | -15.30% | -14.96% | -24.46% | -23.13% | -15.79% | 8.53% |
Cost of Revenue | 146.88 | 144.1 | 153.02 | 281.86 | 391.66 | 445.02 |
Gross Profit | 138.24 | 149.18 | 191.87 | 174.69 | 202.28 | 260.29 |
Selling, General & Admin | 137.46 | 149.5 | 120.12 | 183.54 | 245.46 | 220.1 |
Other Operating Expenses | 9.18 | 9.13 | 6.9 | 21.7 | 9.01 | 24.12 |
Operating Expenses | 181.78 | 193.42 | 138.53 | 225.58 | 268.33 | 261.59 |
Operating Income | -43.54 | -44.24 | 53.34 | -50.89 | -66.05 | -1.3 |
Interest Expense | -7.59 | -6.25 | -4.43 | -38.35 | -47.16 | -12.36 |
Interest & Investment Income | 1.35 | 1.28 | 1.26 | 1.61 | 25.16 | 0.81 |
Earnings From Equity Investments | -22.14 | -23 | -7.65 | -5.7 | -3.38 | -5.68 |
Currency Exchange Gain (Loss) | -1.17 | 0.45 | 1.63 | 5.94 | -1.09 | 0.73 |
Other Non Operating Income (Expenses) | -0.26 | 1.37 | 1.36 | 1.96 | -3.41 | 1.49 |
EBT Excluding Unusual Items | -73.35 | -70.38 | 45.52 | -85.43 | -95.93 | -16.31 |
Gain (Loss) on Sale of Investments | 3.29 | 3.29 | - | - | 0.09 | 1.45 |
Gain (Loss) on Sale of Assets | 0.02 | 0.17 | -0.29 | 14.44 | -0.16 | 0.1 |
Asset Writedown | -1.35 | -1.17 | -0.97 | 3.02 | -0.34 | -0.36 |
Legal Settlements | 0.12 | 0.37 | -1.55 | -0.23 | -0.48 | - |
Other Unusual Items | 0.18 | - | -0.6 | -0.88 | - | - |
Pretax Income | -71.11 | -67.72 | 42.11 | -69.08 | -96.82 | -15.12 |
Income Tax Expense | 4.4 | 6.37 | 11.15 | -1.31 | -10.89 | 1.29 |
Earnings From Continuing Operations | -75.5 | -74.09 | 30.96 | -67.77 | -85.93 | -16.41 |
Earnings From Discontinued Operations | 202.96 | 185.55 | -65.22 | - | - | - |
Net Income to Company | 127.46 | 111.47 | -34.26 | -67.77 | -85.93 | -16.41 |
Minority Interest in Earnings | 1.86 | 1.62 | -0.15 | 2.2 | - | -6.43 |
Net Income | 129.32 | 113.09 | -34.42 | -65.57 | -85.93 | -22.84 |
Net Income to Common | 129.32 | 113.09 | -34.42 | -65.57 | -85.93 | -22.84 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 69 | 65 |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 69 | 65 |
Shares Change | - | - | - | - | 5.19% | -4.38% |
EPS (Basic) | 1.88 | 1.64 | -0.50 | -0.95 | -1.25 | -0.35 |
EPS (Diluted) | 1.88 | 1.64 | -0.50 | -0.95 | -1.25 | -0.35 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | -54.44 | -36.55 | -45.65 | -54.24 | -133.29 | -140.51 |
Free Cash Flow Per Share | -0.79 | -0.53 | -0.66 | -0.79 | -1.94 | -2.15 |
Gross Margin | 48.48% | 50.87% | 55.63% | 38.26% | 34.06% | 36.90% |
Operating Margin | -15.27% | -15.09% | 15.47% | -11.15% | -11.12% | -0.18% |
Profit Margin | 45.36% | 38.56% | -9.98% | -14.36% | -14.47% | -3.24% |
Free Cash Flow Margin | -19.09% | -12.46% | -13.24% | -11.88% | -22.44% | -19.92% |
EBITDA | -37.36 | -35.56 | 60.73 | -46.6 | -63.17 | 4.95 |
EBITDA Margin | -13.10% | -12.13% | 17.61% | -10.21% | -10.64% | 0.70% |
D&A For EBITDA | 6.19 | 8.68 | 7.38 | 4.29 | 2.87 | 6.25 |
EBIT | -43.54 | -44.24 | 53.34 | -50.89 | -66.05 | -1.3 |
EBIT Margin | -15.27% | -15.09% | 15.47% | -11.15% | -11.12% | -0.18% |
Effective Tax Rate | - | - | 26.49% | - | - | - |
Revenue as Reported | 288.85 | 298.59 | 346.15 | 462.28 | 595.22 | 706.4 |