Elektrotim S.A. (WSE:ELT)
Poland flag Poland · Delayed Price · Currency is PLN
49.15
+0.25 (0.51%)
Jun 6, 2025, 4:44 PM CET

Elektrotim 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
553.61524.77546.95505.6277.17276.83
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Revenue Growth (YoY)
8.24%-4.06%8.18%82.41%0.12%7.05%
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Cost of Revenue
468.43444.12470.83438.12244.72238.15
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Gross Profit
85.1880.6476.1267.4832.4638.69
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Selling, General & Admin
33.3132.0225.3228.0922.6223.76
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Other Operating Expenses
7.771.8511.124.39-0.620.14
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Operating Expenses
36.0229.2736.831.7123.3121.63
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Operating Income
49.1651.3839.3235.789.1517.06
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Interest Expense
--3.27-3.69-1.52-1.25-1.45
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Interest & Investment Income
0.780.551.420.630.130.04
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Other Non Operating Income (Expenses)
-5.3-5.460.310.7-0.13-0.26
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EBT Excluding Unusual Items
44.6443.237.3635.597.915.38
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Gain (Loss) on Sale of Investments
-0.04-0.04-0.01-0.40.01
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Gain (Loss) on Sale of Assets
0.9419.170.08-2.540.116.22
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Asset Writedown
-0.58-0.58-5.18-2.65--0.07
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Other Unusual Items
2.52.5----
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Pretax Income
47.4664.2532.2630.417.6121.55
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Income Tax Expense
10.0810.1512.637.981.144.7
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Earnings From Continuing Operations
37.3854.119.6422.446.4716.85
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Minority Interest in Earnings
-0.09-0.032.74-0.460.13-0.26
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Net Income
37.2954.0722.3721.986.5916.59
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Net Income to Common
37.2954.0722.3721.986.5916.59
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Net Income Growth
-1.01%141.68%1.77%233.44%-60.27%-
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Shares Outstanding (Basic)
-1010101010
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Shares Outstanding (Diluted)
-1010101010
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EPS (Basic)
-5.422.242.200.661.66
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EPS (Diluted)
-5.422.242.200.661.66
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EPS Growth
-141.80%1.82%233.33%-60.24%-
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Free Cash Flow
7.0644.56-5.7135.840.7433.69
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Free Cash Flow Per Share
-4.46-0.573.590.073.38
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Dividend Per Share
2.5002.5002.5001.500--
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Dividend Growth
--66.67%---
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Gross Margin
15.39%15.37%13.92%13.35%11.71%13.98%
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Operating Margin
8.88%9.79%7.19%7.08%3.30%6.16%
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Profit Margin
6.74%10.30%4.09%4.35%2.38%5.99%
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Free Cash Flow Margin
1.28%8.49%-1.04%7.09%0.27%12.17%
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EBITDA
51.653.6541.4939.4712.0219.98
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EBITDA Margin
9.32%10.22%7.58%7.81%4.34%7.22%
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D&A For EBITDA
2.442.272.173.692.872.93
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EBIT
49.1651.3839.3235.789.1517.06
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EBIT Margin
8.88%9.79%7.19%7.08%3.30%6.16%
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Effective Tax Rate
21.24%15.79%39.14%26.22%15.01%21.82%
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Advertising Expenses
----0.320.54
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.