City Service SE Ratios and Metrics

Market cap in millions PLN. Fiscal year is January - December.

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May '26 May 6, 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
Market Capitalization	185	224	177	179	208	455
Market Cap Growth	23.94%	26.79%	-0.89%	-14.26%	-54.24%	75.61%
Enterprise Value	281	323	238	244	326	563
Last Close Price	5.85	7.10	5.00	4.84	5.65	12.35
PE Ratio	4.62	5.60	6.36	7.00	-	-
Forward PE	-	7.69	7.69	7.69	7.69	7.69
PS Ratio	0.38	0.46	0.38	0.40	0.53	1.25
PB Ratio	1.33	1.62	1.43	1.71	2.47	4.99
P/TBV Ratio	600.36	728.65	-	-	-	-
P/FCF Ratio	6.39	7.76	10.36	-	4.41	1654.08
P/OCF Ratio	4.78	5.80	6.42	-	3.23	23.43
PEG Ratio	-	2.85	2.85	2.85	2.85	2.85
EV/Sales Ratio	0.58	0.66	0.51	0.55	0.83	1.54
EV/EBITDA Ratio	5.17	6.36	5.96	6.41	10.24	32.16
EV/EBIT Ratio	6.04	6.95	6.69	8.52	15.59	-
EV/FCF Ratio	9.70	11.17	13.95	-	6.91	2044.50
Debt / Equity Ratio	0.96	0.96	1.01	0.94	1.08	1.56
Debt / EBITDA Ratio	2.46	2.46	2.87	2.29	2.33	5.42
Debt / FCF Ratio	4.61	4.61	7.30	-	1.92	517.55
Net Debt / Equity Ratio	0.68	0.68	0.84	0.56	0.89	1.25
Net Debt / EBITDA Ratio	1.86	1.86	2.60	1.54	2.34	6.52
Net Debt / FCF Ratio	3.27	3.27	6.09	-2.45	1.58	414.68
Asset Turnover	1.19	1.19	1.25	1.26	0.97	0.74
Inventory Turnover	155.89	155.89	129.97	87.62	48.60	43.79
Quick Ratio	1.08	1.08	0.95	0.95	0.70	0.66
Current Ratio	1.32	1.32	1.41	1.08	0.95	0.75
Return on Equity (ROE)	30.80%	30.80%	24.75%	28.15%	7.31%	-5.38%
Return on Assets (ROA)	7.10%	7.10%	5.95%	5.13%	3.21%	-0.22%
Return on Invested Capital (ROIC)	18.55%	18.56%	16.90%	14.69%	6.96%	-0.69%
Return on Capital Employed (ROCE)	19.00%	19.00%	15.10%	15.90%	12.00%	-1.10%
Earnings Yield	21.68%	17.87%	15.72%	14.29%	-10.47%	-15.16%
FCF Yield	15.65%	12.90%	9.66%	-13.34%	22.67%	0.06%
Dividend Yield	12.24%	-	14.88%	4.49%	-	-
Payout Ratio	57.87%	57.87%	25.73%	-	-	-
Buyback Yield / Dilution	-0.21%	-0.21%	-	-	-	-
Total Shareholder Return	12.05%	-0.21%	14.88%	4.49%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.