Korporacja Gospodarcza efekt S.A. (WSE:EFK)
6.25
0.00 (0.00%)
Aug 14, 2026, 11:00 AM CET
WSE:EFK Financials Overview
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 |
Revenue Revenue Growth | 40.6 | 40.12 | 48.43 | 59.22 | 34.66 | 30.14 |
Revenue Growth | 5.96% | -17.17% | -18.21% | 70.84% | 15.00% | -1.74% |
Gross Profit Gross Profit Growth | 36.9 | 36.53 | 44.66 | 55.32 | 30.33 | 27.35 |
Operating Income Operating Income Growth | 14.89 | 15.8 | 10.3 | 14.92 | 4.12 | 11.63 |
Net Income Net Income Growth | 17.7 | 18.34 | 6.21 | 39.92 | -7.05 | 6.95 |
Earnings Per Share EPS Growth | 3.54 | 3.67 | 1.24 | 7.99 | -1.41 | 1.39 |
EPS Growth | 212.86% | 195.97% | -84.48% | - | - | 1637.50% |
| Fiscal Year | FY 2025 | FY 2024 |
|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 |
Hotel and Tourism Segment Hotel and Tourism Segment Growth | 2.23 | 4.88 |
Services and trade segment Services and trade segment Growth | 38.35 | 35.18 |
Exclusions Exclusions Growth | -0.46 | 8.38 |
Total Total Growth | 40.12 | 48.43 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 7.5 | 7.08 | 12.74 | 18.96 | 18.91 | 14.34 |
Total Debt Total Debt Growth | 40.01 | 39.02 | 44.24 | 63.51 | 60.97 | 51.68 |
Net Cash (Debt) Net Cash Growth | -32.51 | -31.94 | -31.51 | -44.55 | -42.06 | -37.34 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -6.51 | -6.39 | -6.31 | -8.92 | -8.42 | -7.48 |
| 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 |
Operating Cash Flow Operating Cash Flow Growth | 17.13 | 13.86 | 19.53 | 13.18 | 10.79 | 5.72 |
Capital Expenditures CapEx Growth | -1.02 | -1.06 | -5.92 | -1.03 | -6.82 | -8.33 |
Free Cash Flow Free Cash Flow Growth | 16.12 | 12.8 | 13.61 | 12.15 | 3.97 | -2.6 |
Free Cash Flow Growth | 3.23% | -5.96% | 12.01% | 206.25% | - | - |
| 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 |
Gross Margin | 90.87% | 91.06% | 92.22% | 93.42% | 87.51% | 90.73% |
Operating Margin | 36.67% | 39.38% | 21.27% | 25.20% | 11.88% | 38.59% |
Pretax Margin | 59.14% | 61.79% | 17.85% | 81.94% | -21.68% | 30.23% |
Profit Margin | 43.59% | 45.72% | 12.82% | 67.42% | -20.35% | 23.05% |
FCF Margin | 39.69% | 31.91% | 28.10% | 20.52% | 11.45% | -8.64% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 16, 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 |
Dividend Per Share Dividend Per Share Growth | 0.050 | - | 0.050 | 0.100 | - | 0.010 |
Dividend Per Share Growth | - | - | -50.00% | - | - | -80.00% |
Dividend Yield | 0.80% | - | 0.72% | 1.45% | - | 0.16% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 16, 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 |
PE Ratio | 1.76 | 1.50 | 5.63 | 0.89 | - | 4.75 |
P/FCF Ratio | 1.94 | 2.15 | 2.57 | 2.92 | 7.24 | - |
PS Ratio | 0.77 | 0.69 | 0.72 | 0.60 | 0.83 | 1.09 |