City Service SE (WSE:CTS)
Poland · Delayed Price · Currency is PLN 6.30
-0.20 (-3.08%)
Jun 16, 2026, 11:00 AM CET
City Service SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 |
| 116.67 | 115.57 | 109.89 | 101.67 | 84.39 | 79.68 | |
Revenue Growth (YoY) | 4.24% | 5.16% | 8.08% | 20.49% | 5.91% | -46.08% |
Cost of Revenue | 85.68 | 84.53 | 81.42 | 75.31 | 60.19 | 57.58 |
Gross Profit | 31 | 31.04 | 28.47 | 26.36 | 24.2 | 22.1 |
Selling, General & Admin | 19.7 | 20.23 | 19.99 | 19.36 | 19.55 | 22.05 |
Other Operating Expenses | 0.09 | 0.07 | -0.5 | 0.14 | -0.39 | 0.02 |
Operating Expenses | 19.84 | 20.21 | 20.13 | 19.77 | 19.73 | 22.47 |
Operating Income | 11.16 | 10.83 | 8.34 | 6.6 | 4.47 | -0.38 |
Interest Expense | -1.07 | -1.12 | -1.74 | -1.25 | -0.9 | -0.59 |
Interest & Investment Income | 0.71 | 0.79 | 0.19 | 0.25 | 0.13 | 0.18 |
Earnings From Equity Investments | - | - | - | - | - | 0.04 |
Currency Exchange Gain (Loss) | -0.01 | - | - | - | - | -0.05 |
Other Non Operating Income (Expenses) | -0.11 | - | - | 0.22 | -0.05 | - |
EBT Excluding Unusual Items | 10.69 | 10.49 | 6.78 | 5.81 | 3.66 | -0.79 |
Impairment of Goodwill | 0.01 | - | - | - | -0.13 | -0.25 |
Gain (Loss) on Sale of Investments | - | - | 0.34 | 1.62 | 0.11 | 0.74 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.36 |
Asset Writedown | - | - | - | - | -1.38 | -0.35 |
Pretax Income | 10.7 | 10.49 | 7.12 | 7.44 | 2.26 | -0.29 |
Income Tax Expense | 1.22 | 0.92 | 0.57 | 1.52 | 0.88 | 1.55 |
Earnings From Continuing Operations | 9.48 | 9.56 | 6.55 | 5.92 | 1.39 | -1.83 |
Earnings From Discontinued Operations | - | - | - | -0.01 | -6.56 | -13.14 |
Net Income to Company | 9.48 | 9.56 | 6.55 | 5.91 | -5.18 | -14.98 |
Minority Interest in Earnings | -0.02 | -0.02 | -0.04 | -0.04 | 0.52 | -0.07 |
Net Income | 9.46 | 9.55 | 6.51 | 5.87 | -4.66 | -15.05 |
Net Income to Common | 9.46 | 9.55 | 6.51 | 5.87 | -4.66 | -15.05 |
Net Income Growth | 31.63% | 46.75% | 10.74% | - | - | - |
Shares Outstanding (Basic) | 31 | 32 | 32 | 32 | 32 | 32 |
Shares Outstanding (Diluted) | 31 | 32 | 32 | 32 | 32 | 32 |
EPS (Basic) | 0.30 | 0.30 | 0.21 | 0.19 | -0.15 | -0.48 |
EPS (Diluted) | 0.30 | 0.30 | 0.21 | 0.19 | -0.15 | -0.48 |
EPS Growth | 34.38% | 46.75% | 10.74% | - | - | - |
Free Cash Flow | 6.12 | 6.95 | 4 | -5.48 | 10.09 | 0.06 |
Free Cash Flow Per Share | 0.20 | 0.22 | 0.13 | -0.17 | 0.32 | 0.00 |
Dividend Per Share | - | - | 0.170 | 0.050 | - | - |
Dividend Growth | - | - | 240.00% | - | - | - |
Gross Margin | 26.57% | 26.86% | 25.91% | 25.93% | 28.68% | 27.73% |
Operating Margin | 9.56% | 9.37% | 7.59% | 6.49% | 5.30% | -0.47% |
Profit Margin | 8.11% | 8.26% | 5.92% | 5.78% | -5.52% | -18.88% |
Free Cash Flow Margin | 5.25% | 6.01% | 3.64% | -5.39% | 11.96% | 0.07% |
EBITDA | 12.14 | 11.84 | 9.35 | 8.77 | 6.81 | 3.81 |
EBITDA Margin | 10.40% | 10.24% | 8.51% | 8.63% | 8.07% | 4.79% |
D&A For EBITDA | 0.98 | 1.01 | 1.02 | 2.18 | 2.34 | 4.19 |
EBIT | 11.16 | 10.83 | 8.34 | 6.6 | 4.47 | -0.38 |
EBIT Margin | 9.56% | 9.37% | 7.59% | 6.49% | 5.30% | -0.47% |
Effective Tax Rate | 11.36% | 8.80% | 8.06% | 20.42% | 38.77% | - |
Advertising Expenses | - | - | - | 0.47 | 0.55 | 0.42 |