Korporacja Gospodarcza efekt S.A. (WSE:EFK)
Poland · Delayed Price · Currency is PLN 5.20
-0.05 (-0.95%)
Oct 10, 2025, 11:00 AM CET
WSE:EFK 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 |
| 37.57 | 48.43 | 59.22 | 34.66 | 30.14 | 30.68 | Upgrade | |
Revenue Growth (YoY) | -45.66% | -18.21% | 70.84% | 15.00% | -1.74% | -35.74% | Upgrade |
Cost of Revenue | 3.83 | 3.77 | 3.89 | 4.33 | 2.79 | 2.24 | Upgrade |
Gross Profit | 33.74 | 44.66 | 55.32 | 30.33 | 27.35 | 28.44 | Upgrade |
Selling, General & Admin | 15.21 | 24.3 | 33.2 | 15.61 | 14.68 | 13.68 | Upgrade |
Other Operating Expenses | -9.43 | -2.59 | 0.77 | 9.5 | -0.03 | 12.18 | Upgrade |
Operating Expenses | 18.45 | 34.36 | 40.4 | 26.22 | 15.72 | 27.89 | Upgrade |
Operating Income | 15.29 | 10.3 | 14.92 | 4.12 | 11.63 | 0.55 | Upgrade |
Interest Expense | -1.22 | -3.16 | -4.07 | -1.96 | -1.43 | -1.66 | Upgrade |
Interest & Investment Income | 0.26 | 1.31 | 1.19 | 0.54 | 0.48 | 0.75 | Upgrade |
Currency Exchange Gain (Loss) | 1.01 | 1.01 | 0.61 | -0.73 | - | -0.98 | Upgrade |
Other Non Operating Income (Expenses) | 3.03 | 3.03 | -0.05 | -1.05 | -1.09 | -0.02 | Upgrade |
EBT Excluding Unusual Items | 18.36 | 12.5 | 12.59 | 0.92 | 9.59 | -1.36 | Upgrade |
Gain (Loss) on Sale of Investments | -7.64 | -7.64 | -4.61 | -2.4 | -0.19 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.23 | -2.95 | Upgrade |
Asset Writedown | 3.94 | 3.94 | 40.59 | -6 | - | 5.52 | Upgrade |
Legal Settlements | -0.15 | -0.15 | -0.05 | -0.04 | -0.06 | -0.23 | Upgrade |
Pretax Income | 14.51 | 8.65 | 48.52 | -7.52 | 9.11 | 0.99 | Upgrade |
Income Tax Expense | 3.25 | 1.97 | 8.6 | -0.46 | 2.16 | 0.62 | Upgrade |
Earnings From Continuing Operations | 11.26 | 6.68 | 39.92 | -7.05 | 6.95 | 0.37 | Upgrade |
Earnings From Discontinued Operations | -0.47 | -0.47 | - | - | - | - | Upgrade |
Net Income | 10.79 | 6.21 | 39.92 | -7.05 | 6.95 | 0.37 | Upgrade |
Net Income to Common | 10.79 | 6.21 | 39.92 | -7.05 | 6.95 | 0.37 | Upgrade |
Net Income Growth | -68.12% | -84.45% | - | - | 1803.84% | -98.65% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 4 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 4 | Upgrade |
Shares Change (YoY) | 0.03% | - | - | - | 13.94% | 158.69% | Upgrade |
EPS (Basic) | 2.16 | 1.24 | 7.99 | -1.41 | 1.39 | 0.08 | Upgrade |
EPS (Diluted) | 2.16 | 1.24 | 7.99 | -1.41 | 1.39 | 0.08 | Upgrade |
EPS Growth | -68.16% | -84.48% | - | - | 1637.50% | -99.50% | Upgrade |
Free Cash Flow | 21.59 | 13.61 | 12.15 | 3.97 | -2.6 | 1.33 | Upgrade |
Free Cash Flow Per Share | 4.32 | 2.73 | 2.43 | 0.79 | -0.52 | 0.30 | Upgrade |
Dividend Per Share | 0.100 | 0.100 | - | - | 0.010 | 0.050 | Upgrade |
Dividend Growth | - | - | - | - | -80.00% | -50.00% | Upgrade |
Gross Margin | 89.81% | 92.22% | 93.42% | 87.51% | 90.73% | 92.71% | Upgrade |
Operating Margin | 40.69% | 21.27% | 25.20% | 11.88% | 38.59% | 1.78% | Upgrade |
Profit Margin | 28.72% | 12.82% | 67.42% | -20.35% | 23.05% | 1.19% | Upgrade |
Free Cash Flow Margin | 57.47% | 28.10% | 20.52% | 11.45% | -8.64% | 4.32% | Upgrade |
EBITDA | 15.75 | 10.75 | 15.27 | 4.96 | 12.53 | 2.4 | Upgrade |
EBITDA Margin | 41.93% | 22.19% | 25.78% | 14.31% | 41.58% | 7.81% | Upgrade |
D&A For EBITDA | 0.47 | 0.45 | 0.35 | 0.85 | 0.9 | 1.85 | Upgrade |
EBIT | 15.29 | 10.3 | 14.92 | 4.12 | 11.63 | 0.55 | Upgrade |
EBIT Margin | 40.69% | 21.27% | 25.20% | 11.88% | 38.59% | 1.78% | Upgrade |
Effective Tax Rate | 22.42% | 22.77% | 17.73% | - | 23.73% | 62.94% | Upgrade |
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.