Cyfrowy Polsat S.A. (WSE:CPS)
Poland
· Delayed Price · Currency is PLN 17.76
-0.23 (-1.28%)
Apr 24, 2025, 2:45 PM CET
Cyfrowy Polsat Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Operating Revenue | 14,266 | 13,626 | 12,915 | 12,444 | 11,963 | Upgrade
|
| Other Revenue | 189 | 186.1 | - | - | - | Upgrade
|
| Revenue | 14,455 | 13,812 | 12,915 | 12,444 | 11,963 | Upgrade
|
| Revenue Growth (YoY) | 4.65% | 6.95% | 3.79% | 4.02% | 2.46% | Upgrade
|
| Cost of Revenue | 12,618 | 12,483 | 11,407 | 10,301 | 10,054 | Upgrade
|
| Gross Profit | 1,837 | 1,330 | 1,509 | 2,143 | 1,909 | Upgrade
|
| Other Operating Expenses | -119.6 | 45.6 | 26.5 | 19 | 0.4 | Upgrade
|
| Operating Expenses | -29 | 166.6 | 26.5 | 19 | 0.4 | Upgrade
|
| Operating Income | 1,866 | 1,163 | 1,482 | 2,124 | 1,909 | Upgrade
|
| Interest Expense | -1,124 | -1,200 | -757.5 | -284.5 | -353.7 | Upgrade
|
| Interest & Investment Income | 148.1 | 134.6 | 43.4 | 5.1 | - | Upgrade
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| Earnings From Equity Investments | -0.7 | 29.7 | 94.5 | 75.4 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | 25.9 | 62.5 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 162.9 | 17.9 | 87.7 | 73.7 | -75.8 | Upgrade
|
| EBT Excluding Unusual Items | 1,079 | 208.1 | 950.2 | 1,994 | 1,481 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -61.4 | Upgrade
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| Gain (Loss) on Sale of Assets | 10 | 219.7 | 153.2 | 3,681 | - | Upgrade
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| Asset Writedown | -11.5 | -6 | 6.9 | -8.6 | -22.7 | Upgrade
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| Other Unusual Items | 2.5 | - | - | - | 44.8 | Upgrade
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| Pretax Income | 1,080 | 421.8 | 1,110 | 5,666 | 1,442 | Upgrade
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| Income Tax Expense | 302.2 | 110.2 | 209.2 | 1,252 | 295.9 | Upgrade
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| Earnings From Continuing Operations | 777.3 | 311.6 | 901.1 | 4,415 | 1,146 | Upgrade
|
| Minority Interest in Earnings | -66.8 | -33.1 | -1.1 | -5.7 | -4.6 | Upgrade
|
| Net Income | 710.5 | 278.5 | 900 | 4,409 | 1,142 | Upgrade
|
| Net Income to Common | 710.5 | 278.5 | 900 | 4,409 | 1,142 | Upgrade
|
| Net Income Growth | 155.12% | -69.06% | -79.59% | 286.20% | 3.72% | Upgrade
|
| Shares Outstanding (Basic) | 551 | 551 | 558 | 635 | 640 | Upgrade
|
| Shares Outstanding (Diluted) | 551 | 551 | 558 | 635 | 640 | Upgrade
|
| Shares Change (YoY) | - | -1.26% | -12.16% | -0.72% | - | Upgrade
|
| EPS (Basic) | 1.29 | 0.51 | 1.61 | 6.94 | 1.79 | Upgrade
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| EPS (Diluted) | 1.29 | 0.51 | 1.61 | 6.94 | 1.79 | Upgrade
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| EPS Growth | 155.12% | -68.66% | -76.76% | 289.00% | 3.72% | Upgrade
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| Free Cash Flow | 1,961 | 1,103 | 984.8 | 2,310 | 2,245 | Upgrade
|
| Free Cash Flow Per Share | 3.56 | 2.00 | 1.77 | 3.64 | 3.51 | Upgrade
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| Dividend Per Share | - | - | - | 1.200 | 1.200 | Upgrade
|
| Dividend Growth | - | - | - | - | 20.00% | Upgrade
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| Gross Margin | 12.71% | 9.63% | 11.68% | 17.22% | 15.96% | Upgrade
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| Operating Margin | 12.91% | 8.42% | 11.48% | 17.07% | 15.96% | Upgrade
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| Profit Margin | 4.92% | 2.02% | 6.97% | 35.43% | 9.54% | Upgrade
|
| Free Cash Flow Margin | 13.57% | 7.99% | 7.63% | 18.57% | 18.77% | Upgrade
|
| EBITDA | 3,080 | 2,662 | 2,915 | 3,550 | 3,549 | Upgrade
|
| EBITDA Margin | 21.31% | 19.27% | 22.57% | 28.53% | 29.66% | Upgrade
|
| D&A For EBITDA | 1,214 | 1,499 | 1,433 | 1,426 | 1,640 | Upgrade
|
| EBIT | 1,866 | 1,163 | 1,482 | 2,124 | 1,909 | Upgrade
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| EBIT Margin | 12.91% | 8.42% | 11.48% | 17.07% | 15.96% | Upgrade
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| Effective Tax Rate | 27.99% | 26.13% | 18.84% | 22.09% | 20.52% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.