Elektrotim S.A. (WSE:ELT)
Poland
· Delayed Price · Currency is PLN 49.15
+0.25 (0.51%)
Jun 6, 2025, 4:44 PM CET
Elektrotim 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 | Mar '25 Mar 31, 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 |
| Revenue | 553.61 | 524.77 | 546.95 | 505.6 | 277.17 | 276.83 | Upgrade
|
| Revenue Growth (YoY) | 8.24% | -4.06% | 8.18% | 82.41% | 0.12% | 7.05% | Upgrade
|
| Cost of Revenue | 468.43 | 444.12 | 470.83 | 438.12 | 244.72 | 238.15 | Upgrade
|
| Gross Profit | 85.18 | 80.64 | 76.12 | 67.48 | 32.46 | 38.69 | Upgrade
|
| Selling, General & Admin | 33.31 | 32.02 | 25.32 | 28.09 | 22.62 | 23.76 | Upgrade
|
| Other Operating Expenses | 7.77 | 1.85 | 11.12 | 4.39 | -0.62 | 0.14 | Upgrade
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| Operating Expenses | 36.02 | 29.27 | 36.8 | 31.71 | 23.31 | 21.63 | Upgrade
|
| Operating Income | 49.16 | 51.38 | 39.32 | 35.78 | 9.15 | 17.06 | Upgrade
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| Interest Expense | - | -3.27 | -3.69 | -1.52 | -1.25 | -1.45 | Upgrade
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| Interest & Investment Income | 0.78 | 0.55 | 1.42 | 0.63 | 0.13 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.3 | -5.46 | 0.31 | 0.7 | -0.13 | -0.26 | Upgrade
|
| EBT Excluding Unusual Items | 44.64 | 43.2 | 37.36 | 35.59 | 7.9 | 15.38 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.04 | -0.04 | - | 0.01 | -0.4 | 0.01 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.94 | 19.17 | 0.08 | -2.54 | 0.11 | 6.22 | Upgrade
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| Asset Writedown | -0.58 | -0.58 | -5.18 | -2.65 | - | -0.07 | Upgrade
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| Other Unusual Items | 2.5 | 2.5 | - | - | - | - | Upgrade
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| Pretax Income | 47.46 | 64.25 | 32.26 | 30.41 | 7.61 | 21.55 | Upgrade
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| Income Tax Expense | 10.08 | 10.15 | 12.63 | 7.98 | 1.14 | 4.7 | Upgrade
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| Earnings From Continuing Operations | 37.38 | 54.1 | 19.64 | 22.44 | 6.47 | 16.85 | Upgrade
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| Minority Interest in Earnings | -0.09 | -0.03 | 2.74 | -0.46 | 0.13 | -0.26 | Upgrade
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| Net Income | 37.29 | 54.07 | 22.37 | 21.98 | 6.59 | 16.59 | Upgrade
|
| Net Income to Common | 37.29 | 54.07 | 22.37 | 21.98 | 6.59 | 16.59 | Upgrade
|
| Net Income Growth | -1.01% | 141.68% | 1.77% | 233.44% | -60.27% | - | Upgrade
|
| Shares Outstanding (Basic) | - | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | - | 10 | 10 | 10 | 10 | 10 | Upgrade
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| EPS (Basic) | - | 5.42 | 2.24 | 2.20 | 0.66 | 1.66 | Upgrade
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| EPS (Diluted) | - | 5.42 | 2.24 | 2.20 | 0.66 | 1.66 | Upgrade
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| EPS Growth | - | 141.80% | 1.82% | 233.33% | -60.24% | - | Upgrade
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| Free Cash Flow | 7.06 | 44.56 | -5.71 | 35.84 | 0.74 | 33.69 | Upgrade
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| Free Cash Flow Per Share | - | 4.46 | -0.57 | 3.59 | 0.07 | 3.38 | Upgrade
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| Dividend Per Share | 2.500 | 2.500 | 2.500 | 1.500 | - | - | Upgrade
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| Dividend Growth | - | - | 66.67% | - | - | - | Upgrade
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| Gross Margin | 15.39% | 15.37% | 13.92% | 13.35% | 11.71% | 13.98% | Upgrade
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| Operating Margin | 8.88% | 9.79% | 7.19% | 7.08% | 3.30% | 6.16% | Upgrade
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| Profit Margin | 6.74% | 10.30% | 4.09% | 4.35% | 2.38% | 5.99% | Upgrade
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| Free Cash Flow Margin | 1.28% | 8.49% | -1.04% | 7.09% | 0.27% | 12.17% | Upgrade
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| EBITDA | 51.6 | 53.65 | 41.49 | 39.47 | 12.02 | 19.98 | Upgrade
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| EBITDA Margin | 9.32% | 10.22% | 7.58% | 7.81% | 4.34% | 7.22% | Upgrade
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| D&A For EBITDA | 2.44 | 2.27 | 2.17 | 3.69 | 2.87 | 2.93 | Upgrade
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| EBIT | 49.16 | 51.38 | 39.32 | 35.78 | 9.15 | 17.06 | Upgrade
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| EBIT Margin | 8.88% | 9.79% | 7.19% | 7.08% | 3.30% | 6.16% | Upgrade
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| Effective Tax Rate | 21.24% | 15.79% | 39.14% | 26.22% | 15.01% | 21.82% | Upgrade
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| Advertising Expenses | - | - | - | - | 0.32 | 0.54 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.