Elektrotim S.A. (WSE:ELT)
Poland · Delayed Price · Currency is PLN 59.90
+0.65 (1.10%)
Oct 15, 2026, 1:43 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 565.93 | 579.72 | 524.77 | 546.95 | 505.6 | 277.17 | |
Revenue Growth | 2.17% | 10.47% | -4.06% | 8.18% | 82.41% | 0.12% |
Cost of Revenue | 502.14 | 510.81 | 444.12 | 470.83 | 438.12 | 244.72 |
Gross Profit | 63.79 | 68.9 | 80.64 | 76.12 | 67.48 | 32.46 |
Selling, General & Admin | 31.99 | 30.78 | 32.02 | 25.32 | 28.09 | 22.62 |
Other Operating Expenses | -2.19 | -2.3 | 1.85 | 11.12 | 4.39 | -0.62 |
Operating Expenses | 29.32 | 27.95 | 29.27 | 36.8 | 31.71 | 23.31 |
Operating Income | 34.47 | 40.96 | 51.38 | 39.32 | 35.78 | 9.15 |
Interest Expense | -4.07 | -4.13 | -3.27 | -3.69 | -1.52 | -1.25 |
Interest & Investment Income | 0.32 | 0.55 | 0.55 | 1.42 | 0.63 | 0.13 |
Other Non Operating Income (Expenses) | 1.15 | -0.23 | -5.46 | 0.31 | 0.7 | -0.13 |
EBT Excluding Unusual Items | 31.87 | 37.15 | 43.2 | 37.36 | 35.59 | 7.9 |
Gain (Loss) on Sale of Investments | - | - | -0.04 | - | 0.01 | -0.4 |
Gain (Loss) on Sale of Assets | 0.13 | -0.06 | 19.17 | 0.08 | -2.54 | 0.11 |
Asset Writedown | -0.69 | -0.71 | -0.58 | -5.18 | -2.65 | - |
Other Unusual Items | - | - | 2.5 | - | - | - |
Pretax Income | 31.31 | 36.38 | 64.25 | 32.26 | 30.41 | 7.61 |
Income Tax Expense | 6.48 | 7.38 | 10.15 | 12.63 | 7.98 | 1.14 |
Earnings From Continuing Operations | 24.83 | 29.01 | 54.1 | 19.64 | 22.44 | 6.47 |
Minority Interest in Earnings | 0.11 | -0.04 | -0.03 | 2.74 | -0.46 | 0.13 |
Net Income | 24.94 | 28.96 | 54.07 | 22.37 | 21.98 | 6.59 |
Net Income to Common | 24.94 | 28.96 | 54.07 | 22.37 | 21.98 | 6.59 |
Net Income Growth | -22.80% | -46.43% | 141.68% | 1.77% | 233.44% | -60.27% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 2.50 | 2.90 | 5.42 | 2.24 | 2.20 | 0.66 |
EPS (Diluted) | 2.50 | 2.90 | 5.42 | 2.24 | 2.20 | 0.66 |
EPS Growth | -22.80% | -46.46% | 141.80% | 1.82% | 233.33% | -60.24% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 91.56 | -2.42 | 44.56 | -5.71 | 35.84 | 0.74 |
Free Cash Flow Per Share | 9.17 | -0.24 | 4.46 | -0.57 | 3.59 | 0.07 |
Dividend Per Share | 2.000 | 2.000 | 2.500 | 2.500 | 1.500 | - |
Dividend Growth | -20.00% | -20.00% | 0% | 66.67% | - | - |
Gross Margin | 11.27% | 11.88% | 15.37% | 13.92% | 13.35% | 11.71% |
Operating Margin | 6.09% | 7.07% | 9.79% | 7.19% | 7.08% | 3.30% |
Profit Margin | 4.41% | 5.00% | 10.30% | 4.09% | 4.35% | 2.38% |
Free Cash Flow Margin | 16.18% | -0.42% | 8.49% | -1.04% | 7.09% | 0.27% |
EBITDA | 37.04 | 44.04 | 53.65 | 41.49 | 39.47 | 12.02 |
EBITDA Margin | 6.54% | 7.60% | 10.22% | 7.58% | 7.81% | 4.34% |
D&A For EBITDA | 2.57 | 3.09 | 2.27 | 2.17 | 3.69 | 2.87 |
EBIT | 34.47 | 40.96 | 51.38 | 39.32 | 35.78 | 9.15 |
EBIT Margin | 6.09% | 7.07% | 9.79% | 7.19% | 7.08% | 3.30% |
Effective Tax Rate | 20.69% | 20.27% | 15.79% | 39.14% | 26.22% | 15.01% |
Advertising Expenses | - | - | - | - | - | 0.32 |