Korporacja Gospodarcza efekt S.A. (WSE:EFK)
Poland flag Poland · Delayed Price · Currency is PLN
5.60
-0.20 (-3.45%)
Jun 5, 2025, 6:58 PM CET

WSE:EFK Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
38.3248.4359.2234.6630.1430.68
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Revenue Growth (YoY)
-45.43%-18.21%70.84%15.00%-1.74%-35.74%
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Cost of Revenue
3.853.773.894.332.792.24
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Gross Profit
34.4844.6655.3230.3327.3528.44
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Selling, General & Admin
15.2624.333.215.6114.6813.68
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Other Operating Expenses
-5.74-2.590.779.5-0.0312.18
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Operating Expenses
22.1734.3640.426.2215.7227.89
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Operating Income
12.3110.314.924.1211.630.55
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Interest Expense
-4.94-3.16-4.07-1.96-1.43-1.66
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Interest & Investment Income
1.081.311.190.540.480.75
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Currency Exchange Gain (Loss)
1.011.010.61-0.73--0.98
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Other Non Operating Income (Expenses)
3.033.03-0.05-1.05-1.09-0.02
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EBT Excluding Unusual Items
12.4812.512.590.929.59-1.36
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Gain (Loss) on Sale of Investments
-7.64-7.64-4.61-2.4-0.19-
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Gain (Loss) on Sale of Assets
-----0.23-2.95
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Asset Writedown
3.943.9440.59-6-5.52
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Legal Settlements
-0.15-0.15-0.05-0.04-0.06-0.23
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Pretax Income
8.638.6548.52-7.529.110.99
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Income Tax Expense
2.51.978.6-0.462.160.62
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Earnings From Continuing Operations
6.146.6839.92-7.056.950.37
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Earnings From Discontinued Operations
-0.47-0.47----
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Net Income
5.676.2139.92-7.056.950.37
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Net Income to Common
5.676.2139.92-7.056.950.37
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Net Income Growth
-86.43%-84.45%--1803.84%-98.65%
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Shares Outstanding (Basic)
555554
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Shares Outstanding (Diluted)
555554
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Shares Change (YoY)
----13.94%158.69%
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EPS (Basic)
1.131.247.99-1.411.390.08
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EPS (Diluted)
1.131.247.99-1.411.390.08
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EPS Growth
-86.46%-84.48%--1637.50%-99.50%
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Free Cash Flow
15.6113.6112.153.97-2.61.33
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Free Cash Flow Per Share
3.132.732.430.79-0.520.30
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Dividend Per Share
0.1000.100--0.0100.050
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Dividend Growth
-----80.00%-50.00%
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Gross Margin
89.97%92.22%93.42%87.51%90.73%92.71%
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Operating Margin
32.11%21.27%25.20%11.88%38.59%1.78%
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Profit Margin
14.79%12.82%67.42%-20.35%23.05%1.19%
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Free Cash Flow Margin
40.74%28.10%20.52%11.45%-8.64%4.32%
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EBITDA
12.7610.7515.274.9612.532.4
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EBITDA Margin
33.29%22.19%25.78%14.31%41.58%7.81%
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D&A For EBITDA
0.450.450.350.850.91.85
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EBIT
12.3110.314.924.1211.630.55
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EBIT Margin
32.11%21.27%25.20%11.88%38.59%1.78%
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Effective Tax Rate
28.90%22.77%17.73%-23.73%62.94%
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.