Fabryki Mebli FORTE S.A. (WSE:FTE)
Poland flag Poland · Delayed Price · Currency is PLN
27.60
-0.90 (-3.16%)
Apr 3, 2025, 2:44 PM CET

Fabryki Mebli FORTE Income Statement

Millions PLN. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Mar '24 Mar '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,0451,0311,2791,2741,3271,160
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Revenue Growth (YoY)
-13.54%-19.40%0.38%-3.99%14.39%-1.41%
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Cost of Revenue
692.35721.08872.73861.03783.66685.62
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Gross Profit
353.14309.59406.01412.92543.25474.38
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Selling, General & Admin
312.1316.74353.96348.24344.35317.01
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Other Operating Expenses
11.9383.114.2911.5815.05
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Operating Expenses
324.03324.75357.07352.53355.93332.06
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Operating Income
29.11-15.1648.9460.39187.32142.33
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Interest Expense
-20.82-22.84-12.7-11.38-21.61-52.29
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Interest & Investment Income
1.120.160.820.910.571.41
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Earnings From Equity Investments
14.5-1.95-3.99-3.45-5.23-6.42
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Currency Exchange Gain (Loss)
2.9911.89-0.3-1.492.64-
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Other Non Operating Income (Expenses)
-11.280.56-0.82.69-2.8-1.66
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EBT Excluding Unusual Items
15.62-27.3431.9747.66160.8983.36
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Gain (Loss) on Sale of Investments
---4.08-9.15-0.37-
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Gain (Loss) on Sale of Assets
7.6212.1625.8424.370.96-
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Asset Writedown
0.530.530.72-0.63-9.68-
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Pretax Income
23.77-14.6554.4562.25151.883.36
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Income Tax Expense
-6.3646.13-15.66-27.0140.933.81
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Earnings From Continuing Operations
30.13-60.7870.1189.26110.949.55
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Minority Interest in Earnings
0.160.170.40.28-0.07-0
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Net Income
30.28-60.6170.5289.54110.8349.55
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Net Income to Common
30.28-60.6170.5289.54110.8349.55
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Net Income Growth
-52.14%--21.25%-19.20%123.67%9.82%
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Shares Outstanding (Basic)
242424242424
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Shares Outstanding (Diluted)
242424242424
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Shares Change (YoY)
-0.93%----0.03%0.27%
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EPS (Basic)
1.27-2.532.953.744.632.07
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EPS (Diluted)
1.27-2.532.943.744.632.07
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EPS Growth
-51.64%--21.28%-19.22%123.67%9.52%
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Free Cash Flow
82.4853.89-6.84-20.89110.36144.36
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Free Cash Flow Per Share
3.452.25-0.29-0.874.616.03
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Dividend Per Share
----2.0004.000
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Dividend Growth
-----50.00%-
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Gross Margin
33.78%30.04%31.75%32.41%40.94%40.89%
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Operating Margin
2.79%-1.47%3.83%4.74%14.12%12.27%
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Profit Margin
2.90%-5.88%5.51%7.03%8.35%4.27%
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Free Cash Flow Margin
7.89%5.23%-0.53%-1.64%8.32%12.45%
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EBITDA
80.3937.37101.59113.44242198.12
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EBITDA Margin
7.69%3.63%7.95%8.90%18.24%17.08%
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D&A For EBITDA
51.2852.5352.6553.0554.6955.8
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EBIT
29.11-15.1648.9460.39187.32142.33
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EBIT Margin
2.79%-1.47%3.83%4.74%14.12%12.27%
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Effective Tax Rate
----26.95%40.56%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.