Korporacja Gospodarcza efekt S.A. (WSE:EFK)
Poland · Delayed Price · Currency is PLN 6.25
0.00 (0.00%)
Aug 14, 2026, 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 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 |
| 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% |
Cost of Revenue | 3.71 | 3.59 | 3.77 | 3.89 | 4.33 | 2.79 |
Gross Profit | 36.9 | 36.53 | 44.66 | 55.32 | 30.33 | 27.35 |
Selling, General & Admin | 17.02 | 15.45 | 24.3 | 33.2 | 15.61 | 14.68 |
Other Operating Expenses | 2.37 | 2.68 | -2.59 | 0.77 | 9.5 | -0.03 |
Operating Expenses | 22.01 | 20.74 | 34.36 | 40.4 | 26.22 | 15.72 |
Operating Income | 14.89 | 15.8 | 10.3 | 14.92 | 4.12 | 11.63 |
Interest Expense | -2.68 | -3.07 | -3.16 | -4.07 | -1.96 | -1.43 |
Interest & Investment Income | - | 0.27 | 1.31 | 1.19 | 0.54 | 0.48 |
Currency Exchange Gain (Loss) | 0.36 | 0.36 | 1.01 | 0.61 | -0.73 | - |
Other Non Operating Income (Expenses) | -0.54 | -0.54 | 3.03 | -0.05 | -1.05 | -1.09 |
EBT Excluding Unusual Items | 12.03 | 12.81 | 12.5 | 12.59 | 0.92 | 9.59 |
Gain (Loss) on Sale of Investments | -1.09 | -1.09 | -7.64 | -4.61 | -2.4 | -0.19 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.23 |
Asset Writedown | 13.07 | 13.07 | 3.94 | 40.59 | -6 | - |
Legal Settlements | -0 | -0 | -0.15 | -0.05 | -0.04 | -0.06 |
Pretax Income | 24.01 | 24.79 | 8.65 | 48.52 | -7.52 | 9.11 |
Income Tax Expense | 6.31 | 6.45 | 1.97 | 8.6 | -0.46 | 2.16 |
Earnings From Continuing Operations | 17.7 | 18.34 | 6.68 | 39.92 | -7.05 | 6.95 |
Earnings From Discontinued Operations | - | - | -0.47 | - | - | - |
Net Income | 17.7 | 18.34 | 6.21 | 39.92 | -7.05 | 6.95 |
Net Income to Common | 17.7 | 18.34 | 6.21 | 39.92 | -7.05 | 6.95 |
Net Income Growth | 212.28% | 195.47% | -84.45% | - | - | 1803.84% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change | - | - | - | - | - | 13.94% |
EPS (Basic) | 3.54 | 3.67 | 1.24 | 7.99 | -1.41 | 1.39 |
EPS (Diluted) | 3.54 | 3.67 | 1.24 | 7.99 | -1.41 | 1.39 |
EPS Growth | 212.86% | 195.97% | -84.48% | - | - | 1637.50% |
Additional Metrics
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 |
Free Cash Flow | 16.12 | 12.8 | 13.61 | 12.15 | 3.97 | -2.6 |
Free Cash Flow Per Share | 3.23 | 2.56 | 2.73 | 2.43 | 0.79 | -0.52 |
Dividend Per Share | - | - | 0.050 | 0.100 | - | 0.010 |
Dividend Growth | - | - | -50.00% | - | - | -80.00% |
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% |
Profit Margin | 43.59% | 45.72% | 12.82% | 67.42% | -20.35% | 23.05% |
Free Cash Flow Margin | 39.69% | 31.91% | 28.10% | 20.52% | 11.45% | -8.64% |
EBITDA | 15.39 | 16.28 | 10.75 | 15.27 | 4.96 | 12.53 |
EBITDA Margin | 37.90% | 40.59% | 22.19% | 25.78% | 14.31% | 41.58% |
D&A For EBITDA | 0.5 | 0.49 | 0.45 | 0.35 | 0.85 | 0.9 |
EBIT | 14.89 | 15.8 | 10.3 | 14.92 | 4.12 | 11.63 |
EBIT Margin | 36.67% | 39.38% | 21.27% | 25.20% | 11.88% | 38.59% |
Effective Tax Rate | 26.30% | 26.02% | 22.77% | 17.73% | - | 23.73% |