PZ Cormay S.A. (WSE:CRM)
Poland · Delayed Price · Currency is PLN 0.4400
+0.0040 (0.92%)
Oct 10, 2025, 5:00 PM CET
PZ Cormay 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 |
| 92.7 | 91.62 | 82.23 | 85.36 | 84.73 | 65.29 | Upgrade | |
Revenue Growth (YoY) | 12.03% | 11.43% | -3.67% | 0.74% | 29.78% | -4.56% | Upgrade |
Cost of Revenue | 58.11 | 59.2 | 49.19 | 50.82 | 49.97 | 40.34 | Upgrade |
Gross Profit | 34.59 | 32.42 | 33.03 | 34.54 | 34.77 | 24.95 | Upgrade |
Selling, General & Admin | 35.1 | 34.1 | 34.73 | 34.91 | 31 | 29.61 | Upgrade |
Research & Development | 3.6 | 4.08 | 4.08 | 3.46 | 3.23 | - | Upgrade |
Other Operating Expenses | -1.47 | -2.17 | -0.78 | 0.29 | 0.3 | -1.86 | Upgrade |
Operating Expenses | 37.02 | 36.08 | 37.94 | 38.9 | 34.68 | 27.63 | Upgrade |
Operating Income | -2.44 | -3.66 | -4.91 | -4.36 | 0.09 | -2.67 | Upgrade |
Interest Expense | -1.24 | -0.89 | -1.16 | -0.94 | -0.47 | -0.42 | Upgrade |
Interest & Investment Income | 0.06 | 0.06 | 0.06 | 0.04 | 0.04 | 0.05 | Upgrade |
Currency Exchange Gain (Loss) | -1.17 | -0.68 | -0.72 | -3.48 | -1.25 | -5.06 | Upgrade |
Other Non Operating Income (Expenses) | 2.72 | 0.76 | -0.11 | -0.05 | -0.06 | -0.04 | Upgrade |
EBT Excluding Unusual Items | -2.06 | -4.41 | -6.83 | -8.78 | -1.65 | -8.14 | Upgrade |
Gain (Loss) on Sale of Investments | -0.99 | -0.73 | 3.24 | 2.74 | 0.13 | -0.05 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.06 | 0.15 | Upgrade |
Asset Writedown | -0.26 | -0.07 | -0.08 | -0.23 | -0.23 | -4.41 | Upgrade |
Legal Settlements | -0.11 | -0.14 | -0.23 | -0.2 | -0.3 | -0.42 | Upgrade |
Other Unusual Items | - | - | - | 0.23 | 3.75 | 0.17 | Upgrade |
Pretax Income | -3.43 | -5.35 | -3.9 | -6.24 | 1.76 | -12.7 | Upgrade |
Income Tax Expense | 0.26 | -0.08 | 0.68 | 0.8 | 0.08 | 0.12 | Upgrade |
Earnings From Continuing Operations | -3.69 | -5.27 | -4.58 | -7.04 | 1.68 | -12.82 | Upgrade |
Minority Interest in Earnings | 0.03 | 0.01 | 0.05 | 0.08 | -0.04 | 0.16 | Upgrade |
Net Income | -3.66 | -5.27 | -4.53 | -6.96 | 1.64 | -12.67 | Upgrade |
Net Income to Common | -3.66 | -5.27 | -4.53 | -6.96 | 1.64 | -12.67 | Upgrade |
Shares Outstanding (Basic) | 84 | 84 | 84 | 84 | 84 | 84 | Upgrade |
Shares Outstanding (Diluted) | 84 | 84 | 84 | 84 | 84 | 84 | Upgrade |
Shares Change (YoY) | 1.15% | - | - | - | - | - | Upgrade |
EPS (Basic) | -0.04 | -0.06 | -0.05 | -0.08 | 0.02 | -0.15 | Upgrade |
EPS (Diluted) | -0.04 | -0.06 | -0.05 | -0.08 | 0.02 | -0.15 | Upgrade |
Free Cash Flow | -0.63 | -3.33 | -6.65 | -11.19 | -5.92 | -0.34 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.04 | -0.08 | -0.13 | -0.07 | -0.00 | Upgrade |
Gross Margin | 37.31% | 35.39% | 40.17% | 40.47% | 41.03% | 38.22% | Upgrade |
Operating Margin | -2.63% | -3.99% | -5.97% | -5.10% | 0.11% | -4.10% | Upgrade |
Profit Margin | -3.94% | -5.75% | -5.51% | -8.16% | 1.93% | -19.40% | Upgrade |
Free Cash Flow Margin | -0.68% | -3.64% | -8.09% | -13.11% | -6.98% | -0.53% | Upgrade |
EBITDA | 1.41 | -0 | -1.66 | -1.4 | 2.9 | 0.22 | Upgrade |
EBITDA Margin | 1.52% | -0.00% | -2.01% | -1.63% | 3.43% | 0.34% | Upgrade |
D&A For EBITDA | 3.85 | 3.66 | 3.25 | 2.96 | 2.81 | 2.9 | Upgrade |
EBIT | -2.44 | -3.66 | -4.91 | -4.36 | 0.09 | -2.67 | Upgrade |
EBIT Margin | -2.63% | -3.99% | -5.97% | -5.10% | 0.11% | -4.10% | Upgrade |
Effective Tax Rate | - | - | - | - | 4.50% | - | Upgrade |
Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.