Fabryki Mebli FORTE S.A. (WSE:FTE)
Poland · Delayed Price · Currency is PLN 29.80
+0.10 (0.34%)
Aug 29, 2025, 4:42 PM CET
Fabryki Mebli FORTE Income Statement
Financials in millions PLN. Fiscal year is April - March.
Millions PLN. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2017 - 2021 |
| 1,121 | 1,101 | 1,031 | 1,279 | 1,274 | 1,327 | Upgrade | |
Revenue Growth (YoY) | 10.09% | 6.86% | -19.40% | 0.38% | -3.99% | 14.39% | Upgrade |
Cost of Revenue | 717.26 | 716.57 | 721.08 | 872.73 | 861.03 | 783.66 | Upgrade |
Gross Profit | 403.28 | 384.85 | 309.59 | 406.01 | 412.92 | 543.25 | Upgrade |
Selling, General & Admin | 312.34 | 314.1 | 316.74 | 353.96 | 348.24 | 344.35 | Upgrade |
Other Operating Expenses | 11.24 | 13.12 | 8 | 3.11 | 4.29 | 11.58 | Upgrade |
Operating Expenses | 323.58 | 327.22 | 324.75 | 357.07 | 352.53 | 355.93 | Upgrade |
Operating Income | 79.7 | 57.63 | -15.16 | 48.94 | 60.39 | 187.32 | Upgrade |
Interest Expense | -18.32 | -19.85 | -22.84 | -12.7 | -11.38 | -21.61 | Upgrade |
Interest & Investment Income | 2.22 | 1.58 | 0.16 | 0.82 | 0.91 | 0.57 | Upgrade |
Earnings From Equity Investments | 14.95 | 13.83 | -1.95 | -3.99 | -3.45 | -5.23 | Upgrade |
Currency Exchange Gain (Loss) | 3.05 | 5.64 | 11.89 | -0.3 | -1.49 | 2.64 | Upgrade |
Other Non Operating Income (Expenses) | -1.47 | -11 | 0.56 | -0.8 | 2.69 | -2.8 | Upgrade |
EBT Excluding Unusual Items | 80.14 | 47.83 | -27.34 | 31.97 | 47.66 | 160.89 | Upgrade |
Gain (Loss) on Sale of Investments | 0 | 0 | - | -4.08 | -9.15 | -0.37 | Upgrade |
Gain (Loss) on Sale of Assets | 9.16 | 16.65 | 12.16 | 25.84 | 24.37 | 0.96 | Upgrade |
Asset Writedown | -2.79 | -2.79 | 0.53 | 0.72 | -0.63 | -9.68 | Upgrade |
Pretax Income | 86.51 | 61.7 | -14.65 | 54.45 | 62.25 | 151.8 | Upgrade |
Income Tax Expense | 13.89 | 11.7 | 46.13 | -15.66 | -27.01 | 40.9 | Upgrade |
Earnings From Continuing Operations | 72.62 | 49.99 | -60.78 | 70.11 | 89.26 | 110.9 | Upgrade |
Minority Interest in Earnings | 0.21 | 0.2 | 0.17 | 0.4 | 0.28 | -0.07 | Upgrade |
Net Income | 72.83 | 50.19 | -60.61 | 70.52 | 89.54 | 110.83 | Upgrade |
Net Income to Common | 72.83 | 50.19 | -60.61 | 70.52 | 89.54 | 110.83 | Upgrade |
Net Income Growth | - | - | - | -21.25% | -19.20% | 123.67% | Upgrade |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | -0.03% | Upgrade |
EPS (Basic) | 3.04 | 2.10 | -2.53 | 2.95 | 3.74 | 4.63 | Upgrade |
EPS (Diluted) | 3.04 | 2.10 | -2.53 | 2.94 | 3.74 | 4.63 | Upgrade |
EPS Growth | - | - | - | -21.28% | -19.22% | 123.67% | Upgrade |
Free Cash Flow | 108.95 | 99.07 | 53.89 | -6.84 | -20.89 | 110.36 | Upgrade |
Free Cash Flow Per Share | 4.55 | 4.14 | 2.25 | -0.29 | -0.87 | 4.61 | Upgrade |
Dividend Per Share | - | - | - | - | - | 2.000 | Upgrade |
Dividend Growth | - | - | - | - | - | -50.00% | Upgrade |
Gross Margin | 35.99% | 34.94% | 30.04% | 31.75% | 32.41% | 40.94% | Upgrade |
Operating Margin | 7.11% | 5.23% | -1.47% | 3.83% | 4.74% | 14.12% | Upgrade |
Profit Margin | 6.50% | 4.56% | -5.88% | 5.51% | 7.03% | 8.35% | Upgrade |
Free Cash Flow Margin | 9.72% | 9.00% | 5.23% | -0.53% | -1.64% | 8.32% | Upgrade |
EBITDA | 132.56 | 110.53 | 37.37 | 101.59 | 113.44 | 242 | Upgrade |
EBITDA Margin | 11.83% | 10.04% | 3.63% | 7.95% | 8.90% | 18.24% | Upgrade |
D&A For EBITDA | 52.86 | 52.9 | 52.53 | 52.65 | 53.05 | 54.69 | Upgrade |
EBIT | 79.7 | 57.63 | -15.16 | 48.94 | 60.39 | 187.32 | Upgrade |
EBIT Margin | 7.11% | 5.23% | -1.47% | 3.83% | 4.74% | 14.12% | Upgrade |
Effective Tax Rate | 16.05% | 18.97% | - | - | - | 26.95% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.