Forever Entertainment S.A. (WSE:FOR)
2.500
-0.040 (-1.57%)
At close: Jul 17, 2026
Forever Entertainment 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 |
| 27.99 | 27.18 | 31.1 | 36.73 | 45.1 | 25.84 | |
Revenue Growth (YoY) | -10.07% | -12.60% | -15.32% | -18.55% | 74.50% | -5.41% |
Cost of Revenue | 19.76 | 19.2 | 23.34 | 27.63 | 33.21 | 23.9 |
Gross Profit | 8.23 | 7.98 | 7.76 | 9.11 | 11.88 | 1.94 |
Depreciation & Amortization Expenses | 0.3 | 0.29 | 0.28 | 0.28 | 0.57 | 1.17 |
Other Operating Expenses | -0.06 | -0.19 | -0.05 | 1.58 | -0.4 | -0.26 |
Total Operating Expenses | 0.23 | 0.1 | 0.23 | 1.86 | 0.17 | 0.91 |
Operating Income | 7.99 | 7.77 | 7.45 | 7.24 | 11.71 | 1.03 |
Interest Income | 0.92 | 1.07 | 0.8 | 0.57 | 0.52 | 1.26 |
Interest Expense | -0.17 | -0.2 | -0.16 | -0.19 | -0.11 | -0.03 |
Other Non-Operating Income (Expense) | - | 0 | 0 | -0.08 | 0 | 0 |
Total Non-Operating Income (Expense) | 0.75 | 0.87 | 0.64 | 0.3 | 0.4 | 1.23 |
Pretax Income | 8.74 | 8.64 | 8.09 | 7.54 | 12.11 | 2.25 |
Provision for Income Taxes | 1.51 | 1.49 | 1.36 | 1.65 | 2.42 | 0.43 |
Net Income | 7.24 | 7.15 | 6.73 | 5.89 | 9.7 | 1.82 |
Minority Interest in Earnings | - | 0 | 0 | 0 | - | 0.26 |
Net Income to Common | 7.24 | 7.15 | 6.73 | 5.89 | 9.7 | 1.57 |
Net Income Growth | -6.46% | 6.20% | 14.21% | -39.23% | 518.56% | -89.02% |
Shares Outstanding (Basic) | 28 | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 28 | 27 | 27 | 27 | 27 | 27 |
Shares Change (YoY) | 1.78% | - | - | - | - | - |
EPS (Basic) | 0.26 | 0.26 | 0.25 | 0.22 | 0.36 | 0.06 |
EPS (Diluted) | 0.26 | 0.26 | 0.25 | 0.22 | 0.36 | 0.06 |
EPS Growth | -8.10% | 6.20% | 14.21% | -39.23% | 518.56% | -89.02% |
Free Cash Flow | 8.71 | 4.21 | 4.03 | 3.24 | 0.68 | 1.11 |
Free Cash Flow Growth | 107.14% | 4.38% | 24.27% | 376.13% | -38.70% | - |
Free Cash Flow Per Share | 0.31 | 0.15 | 0.15 | 0.12 | 0.03 | 0.04 |
Dividends Per Share | - | - | - | 0.060 | 0.100 | 0.030 |
Dividend Growth | - | - | - | -40.00% | 233.33% | - |
Gross Margin | 29.39% | 29.36% | 24.95% | 24.79% | 26.35% | 7.51% |
Operating Margin | 28.56% | 28.58% | 23.96% | 19.72% | 25.97% | 3.97% |
Profit Margin | 25.85% | 26.29% | 21.63% | 16.04% | 21.50% | 7.05% |
FCF Margin | 31.14% | 15.48% | 12.96% | 8.83% | 1.51% | 4.30% |
EBITDA | 9.88 | 9.13 | 7.73 | 7.52 | 12.29 | 2.2 |
EBITDA Margin | 35.29% | 33.57% | 24.86% | 20.48% | 27.24% | 8.51% |
EBIT | 7.99 | 7.77 | 7.45 | 7.24 | 11.71 | 1.03 |
EBIT Margin | 28.56% | 28.58% | 23.96% | 19.72% | 25.97% | 3.97% |
Effective Tax Rate | 17.25% | 17.30% | 16.86% | 21.87% | 19.96% | 19.07% |