Fabryki Mebli FORTE S.A. (WSE:FTE)
Poland · Delayed Price · Currency is PLN 15.70
+0.05 (0.32%)
Sep 4, 2026, 4:31 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 |
| 1,228 | 1,209 | 1,101 | 1,031 | 1,279 | 1,274 | |
Revenue Growth | 9.57% | 9.80% | 6.86% | -19.40% | 0.38% | -3.99% |
Cost of Revenue | 851.9 | 809.92 | 719.56 | 721.08 | 872.73 | 861.03 |
Gross Profit | 375.91 | 399.44 | 381.85 | 309.59 | 406.01 | 412.92 |
Selling, General & Admin | 369.99 | 351.26 | 314.1 | 316.74 | 353.96 | 348.24 |
Other Operating Expenses | 0.54 | 0.52 | 10.13 | 8 | 3.11 | 4.29 |
Operating Expenses | 370.54 | 351.78 | 324.23 | 324.75 | 357.07 | 352.53 |
Operating Income | 5.38 | 47.66 | 57.63 | -15.16 | 48.94 | 60.39 |
Interest Expense | -10.49 | -11.82 | -19.85 | -22.84 | -12.7 | -11.38 |
Interest & Investment Income | 0.91 | 1.56 | 1.58 | 0.16 | 0.82 | 0.91 |
Earnings From Equity Investments | 1.26 | -0.26 | 13.83 | -1.95 | -3.99 | -3.45 |
Currency Exchange Gain (Loss) | -1.66 | -3.61 | 5.64 | 11.89 | -0.3 | -1.49 |
Other Non Operating Income (Expenses) | 1.2 | 1.21 | -11 | 0.56 | -0.8 | 2.69 |
EBT Excluding Unusual Items | -3.4 | 34.74 | 47.83 | -27.34 | 31.97 | 47.66 |
Gain (Loss) on Sale of Investments | - | - | 0 | - | -4.08 | -9.15 |
Gain (Loss) on Sale of Assets | 15.74 | 11.69 | 16.65 | 12.16 | 25.84 | 24.37 |
Asset Writedown | -5.51 | -5.51 | -2.79 | 0.53 | 0.72 | -0.63 |
Pretax Income | 6.83 | 40.92 | 61.7 | -14.65 | 54.45 | 62.25 |
Income Tax Expense | 19.65 | 19.54 | 11.7 | 46.13 | -15.66 | -27.01 |
Earnings From Continuing Operations | -12.82 | 21.38 | 49.99 | -60.78 | 70.11 | 89.26 |
Minority Interest in Earnings | 0.82 | 0.81 | 0.2 | 0.17 | 0.4 | 0.28 |
Net Income | -12.01 | 22.19 | 50.19 | -60.61 | 70.52 | 89.54 |
Net Income to Common | -12.01 | 22.19 | 50.19 | -60.61 | 70.52 | 89.54 |
Net Income Growth | - | -55.79% | - | - | -21.25% | -19.20% |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.50 | 0.93 | 2.10 | -2.53 | 2.95 | 3.74 |
EPS (Diluted) | -0.50 | 0.93 | 2.10 | -2.53 | 2.94 | 3.74 |
EPS Growth | - | -55.79% | - | - | -21.28% | -19.22% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 34.84 | 78.8 | 99.07 | 53.89 | -6.84 | -20.89 |
Free Cash Flow Per Share | 1.46 | 3.29 | 4.14 | 2.25 | -0.29 | -0.87 |
Gross Margin | 30.62% | 33.03% | 34.67% | 30.04% | 31.75% | 32.41% |
Operating Margin | 0.44% | 3.94% | 5.23% | -1.47% | 3.83% | 4.74% |
Profit Margin | -0.98% | 1.84% | 4.56% | -5.88% | 5.51% | 7.03% |
Free Cash Flow Margin | 2.84% | 6.52% | 9.00% | 5.23% | -0.53% | -1.64% |
EBITDA | 58.82 | 100.22 | 110.53 | 37.37 | 101.59 | 113.44 |
EBITDA Margin | 4.79% | 8.29% | 10.04% | 3.63% | 7.95% | 8.90% |
D&A For EBITDA | 53.44 | 52.56 | 52.9 | 52.53 | 52.65 | 53.05 |
EBIT | 5.38 | 47.66 | 57.63 | -15.16 | 48.94 | 60.39 |
EBIT Margin | 0.44% | 3.94% | 5.23% | -1.47% | 3.83% | 4.74% |
Effective Tax Rate | 287.70% | 47.76% | 18.97% | - | - | - |