Elektrotim S.A. (WSE:ELT)
Poland · Delayed Price · Currency is PLN 61.80
+2.85 (4.83%)
Jul 24, 2026, 5:01 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 | 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 |
| 570.03 | 579.72 | 524.77 | 546.95 | 505.6 | 277.17 | |
Revenue Growth (YoY) | 2.97% | 10.47% | -4.06% | 8.18% | 82.41% | 0.12% |
Cost of Revenue | 504.14 | 510.81 | 444.12 | 470.83 | 438.12 | - |
Gross Profit | 65.89 | 68.9 | 80.64 | 76.12 | 67.48 | 32.46 |
Selling, General & Admin | 31.3 | 30.78 | 32.02 | 25.32 | 28.09 | 256.65 |
Other Operating Expenses | -2.29 | -2.07 | -5.61 | 16.57 | 6.2 | 0.58 |
Total Operating Expenses | 29.01 | 28.71 | 26.41 | 41.89 | 34.29 | 257.23 |
Operating Income | 36.88 | 40.19 | 54.24 | 34.23 | 33.19 | 9.26 |
Interest Income | 0.65 | 0.55 | 0.55 | 1.79 | 1.81 | 0.32 |
Interest Expense | -4.33 | -4.36 | -8.77 | -3.75 | -1.99 | -1.97 |
Other Non-Operating Income (Expense) | - | 0 | 18.23 | 0 | -2.6 | 0 |
Total Non-Operating Income (Expense) | -3.68 | -3.81 | 10.01 | -1.96 | -2.78 | -1.65 |
Pretax Income | 14.16 | 36.38 | 64.25 | 32.26 | 30.41 | 7.61 |
Provision for Income Taxes | 6.83 | 7.38 | 10.15 | 12.63 | 7.98 | 1.14 |
Net Income | 26.37 | 29.01 | 54.1 | 19.64 | 22.44 | 6.47 |
Minority Interest in Earnings | -0.05 | 0.04 | 0.03 | -2.74 | 0.46 | -0.13 |
Net Income to Common | 26.42 | 28.96 | 54.07 | 22.37 | 21.98 | 6.59 |
Net Income Growth | -29.14% | -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 (YoY) | - | - | - | - | - | - |
EPS (Basic) | 2.65 | 2.90 | 5.42 | 4.08 | 2.31 | 0.66 |
EPS (Diluted) | 2.65 | 2.90 | 5.42 | 4.08 | 2.31 | 0.66 |
EPS Growth | -29.14% | -46.49% | 32.84% | 76.62% | 250.00% | -60.24% |
Free Cash Flow | 50.46 | -2.42 | 44.56 | -5.71 | 35.84 | 0.74 |
Free Cash Flow Growth | 614.44% | - | - | - | 4730.05% | -97.80% |
Free Cash Flow Per Share | 5.05 | -0.24 | 4.46 | -0.57 | 3.59 | 0.07 |
Dividends Per Share | 2.000 | 2.000 | 2.500 | 2.500 | 1.500 | - |
Dividend Growth | -20.00% | -20.00% | 0% | 66.67% | - | - |
Gross Margin | 11.56% | 11.89% | 15.37% | 13.92% | 13.35% | 11.71% |
Operating Margin | 6.47% | 6.93% | 10.34% | 6.26% | 6.56% | 3.34% |
Profit Margin | 4.63% | 5.00% | 10.31% | 3.59% | 4.44% | 2.33% |
FCF Margin | 8.85% | -0.42% | 8.49% | -1.04% | 7.09% | 0.27% |
EBITDA | 42.15 | 45.31 | 58.64 | 38.67 | 38.12 | 14.75 |
EBITDA Margin | 7.39% | 7.82% | 11.17% | 7.07% | 7.54% | 5.32% |
EBIT | 36.88 | 40.19 | 54.24 | 34.23 | 33.19 | 9.26 |
EBIT Margin | 6.47% | 6.93% | 10.34% | 6.26% | 6.56% | 3.34% |
Effective Tax Rate | 48.21% | 20.27% | 15.79% | 39.14% | 26.22% | 15.01% |