Forever Entertainment S.A. (WSE:FOR)
2.500
-0.030 (-1.19%)
At close: Jun 5, 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 |
| 28.05 | 26.9 | 27.83 | 31.17 | 40.11 | 23.04 | |
Revenue Growth (YoY) | -1.20% | -3.34% | -10.73% | -22.28% | 74.07% | -8.50% |
Cost of Revenue | 10.2 | 9.74 | 7.12 | 2.82 | 2.07 | 2.94 |
Gross Profit | 17.86 | 17.16 | 20.71 | 28.35 | 38.04 | 20.1 |
Selling, General & Admin | 9.19 | 8.71 | 12.48 | 18.76 | 25.59 | 18.03 |
Other Operating Expenses | 0.46 | 0.47 | 0.47 | 0.52 | 0.17 | 0.13 |
Operating Expenses | 9.95 | 9.47 | 13.23 | 19.56 | 26.33 | 19.33 |
Operating Income | 7.91 | 7.69 | 7.48 | 8.79 | 11.71 | 0.77 |
Interest Expense | -0.12 | -0.14 | -0.08 | -0.01 | -0.01 | -0.02 |
Interest & Investment Income | 0.86 | 1.01 | 0.79 | 0.55 | 0.52 | 0.35 |
Currency Exchange Gain (Loss) | 0.06 | 0.06 | -0.06 | -0.16 | -0.1 | 0.05 |
Other Non Operating Income (Expenses) | -0.05 | -0.06 | - | - | - | - |
EBT Excluding Unusual Items | 8.66 | 8.56 | 8.12 | 9.17 | 12.11 | 1.15 |
Gain (Loss) on Sale of Investments | - | - | -0.03 | -1.63 | - | 0.85 |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | - | - | - | - |
Pretax Income | 8.74 | 8.64 | 8.09 | 7.54 | 12.11 | 2 |
Income Tax Expense | 1.51 | 1.49 | 1.36 | 1.65 | 2.42 | 0.43 |
Net Income | 7.24 | 7.15 | 6.73 | 5.89 | 9.7 | 1.57 |
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% | 518.55% | -89.02% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 |
EPS (Basic) | 0.27 | 0.26 | 0.25 | 0.22 | 0.36 | 0.06 |
EPS (Diluted) | 0.27 | 0.26 | 0.25 | 0.22 | 0.36 | 0.06 |
EPS Growth | -6.46% | 6.20% | 14.21% | -39.23% | 518.56% | -89.02% |
Free Cash Flow | 8.66 | 4.14 | 3.92 | 3.17 | 0.53 | 1.02 |
Free Cash Flow Per Share | 0.32 | 0.15 | 0.14 | 0.12 | 0.02 | 0.04 |
Dividend Per Share | - | - | - | 0.060 | 0.100 | 0.030 |
Dividend Growth | - | - | - | -40.00% | 233.33% | - |
Gross Margin | 63.66% | 63.80% | 74.42% | 90.95% | 94.85% | 87.24% |
Operating Margin | 28.21% | 28.58% | 26.89% | 28.20% | 29.20% | 3.35% |
Profit Margin | 25.79% | 26.57% | 24.18% | 18.90% | 24.17% | 6.80% |
Free Cash Flow Margin | 30.85% | 15.39% | 14.09% | 10.18% | 1.31% | 4.42% |
EBITDA | 8.73 | 7.98 | 7.76 | 9.07 | 12.29 | 1.94 |
EBITDA Margin | 31.12% | 29.67% | 27.89% | 29.10% | 30.63% | 8.43% |
D&A For EBITDA | 0.82 | 0.29 | 0.28 | 0.28 | 0.57 | 1.17 |
EBIT | 7.91 | 7.69 | 7.48 | 8.79 | 11.71 | 0.77 |
EBIT Margin | 28.21% | 28.58% | 26.89% | 28.20% | 29.20% | 3.35% |
Effective Tax Rate | 17.24% | 17.30% | 16.86% | 21.87% | 19.96% | 21.50% |
Revenue as Reported | 27.99 | 27.18 | 31.1 | 36.73 | 45.1 | 25.84 |