Echo Investment S.A. (WSE:ECH)
5.22
+0.16 (3.16%)
May 29, 2026, 5:01 PM CET
Echo Investment 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 |
Other Revenue | 2,410 | 2,036 | 1,212 | 1,671 | 1,463 | 1,556 |
| 2,410 | 2,036 | 1,212 | 1,671 | 1,463 | 1,556 | |
Revenue Growth (YoY | 159.15% | 67.90% | -27.43% | 14.19% | -5.98% | 29.32% |
Property Expenses | 1,616 | 1,349 | 718.17 | 1,086 | 901.91 | 1,133 |
Selling, General & Administrative | 280.73 | 276 | 263.15 | 217.29 | 205.69 | 206.67 |
Other Operating Expenses | 11.52 | 13.3 | -11.15 | 18.73 | 3.21 | 9.47 |
Total Operating Expenses | 1,908 | 1,638 | 970.17 | 1,322 | 1,111 | 1,349 |
Operating Income | 502.07 | 397.37 | 242.25 | 348.81 | 352.17 | 207.3 |
Interest Expense | -198.93 | -210.55 | -228.32 | -190.04 | -162.77 | -104.63 |
Interest & Investment Income | 35.22 | 35.22 | 47.94 | 24.84 | 26.66 | 15.05 |
Currency Exchange Gain (Loss) | -22.1 | 6.77 | 21.07 | 68.23 | -20.88 | 8.21 |
Other Non-Operating Income | 4.35 | 6.01 | -0.76 | 3.48 | 36.18 | 5.71 |
EBT Excluding Unusual Items | 333.75 | 234.82 | 82.18 | 255.32 | 231.36 | 131.65 |
Gain (Loss) on Sale of Investments | 9.18 | 9.18 | 10.38 | - | - | 4.89 |
Gain (Loss) on Sale of Assets | 22.49 | -15.73 | -6.93 | 8.16 | -37.69 | -8.25 |
Asset Writedown | -176.08 | -176.08 | -2.01 | -85.16 | 26.1 | 85.03 |
Other Unusual Items | 3.84 | 3.84 | - | - | -0.77 | 48.58 |
Pretax Income | 193.18 | 56.03 | 83.62 | 178.32 | 219 | 261.89 |
Income Tax Expense | 84.65 | 67.57 | 68 | 60.46 | 62.46 | 56.46 |
Earnings From Continuing Operations | 108.53 | -11.54 | 15.62 | 117.86 | 156.55 | 205.43 |
Minority Interest in Earnings | -46.34 | -21.99 | -29.8 | -50.44 | -29.4 | -16.51 |
Net Income | 62.19 | -33.54 | -14.18 | 67.43 | 127.15 | 188.92 |
Net Income to Common | 62.19 | -33.54 | -14.18 | 67.43 | 127.15 | 188.92 |
Net Income Growth | - | - | - | -46.97% | -32.70% | 54.74% |
Basic Shares Outstanding | 413 | 413 | 413 | 413 | 413 | 413 |
Diluted Shares Outstanding | 438 | 413 | 413 | 413 | 413 | 413 |
EPS (Basic) | 0.15 | -0.08 | -0.03 | 0.16 | 0.31 | 0.46 |
EPS (Diluted) | 0.14 | -0.08 | -0.03 | 0.16 | 0.31 | 0.46 |
EPS Growth | - | - | - | -48.07% | -32.70% | 54.74% |
Dividend Per Share | 0.800 | 0.800 | - | 0.220 | 0.220 | 0.440 |
Dividend Growth | - | - | - | - | -50.00% | 76.00% |
Operating Margin | 20.83% | 19.52% | 19.98% | 20.88% | 24.07% | 13.32% |
Profit Margin | 2.58% | -1.65% | -1.17% | 4.04% | 8.69% | 12.14% |
EBITDA | 510.18 | 405.07 | 248.15 | 354.48 | 358.36 | 212.05 |
EBITDA Margin | 21.17% | 19.90% | 20.47% | 21.22% | 24.50% | 13.63% |
D&A For Ebitda | 8.11 | 7.7 | 5.9 | 5.68 | 6.19 | 4.74 |
EBIT | 502.07 | 397.37 | 242.25 | 348.81 | 352.17 | 207.3 |
EBIT Margin | 20.83% | 19.52% | 19.98% | 20.88% | 24.07% | 13.32% |
Effective Tax Rate | 43.82% | 120.60% | 81.32% | 33.90% | 28.52% | 21.56% |