Grenevia S.A. (WSE:GEA)
Poland
· Delayed Price · Currency is PLN 2.505
-0.065 (-2.53%)
Jun 27, 2025, 5:00 PM CET
Grenevia Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,886 | 1,869 | 1,618 | 1,166 | 916 | 1,139 | Upgrade
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| 1,886 | 1,869 | 1,618 | 1,166 | 916 | 1,139 | Upgrade
| |
Revenue Growth (YoY) | 9.27% | 15.51% | 38.77% | 27.29% | -19.58% | -47.39% | Upgrade
|
Cost of Revenue | 1,270 | 1,263 | 1,082 | 796 | 685 | 803 | Upgrade
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Gross Profit | 616 | 606 | 536 | 370 | 231 | 336 | Upgrade
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Selling, General & Admin | 281 | 274 | 255 | 94 | 109 | 129 | Upgrade
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Other Operating Expenses | -4 | 14 | 28 | 15 | 2 | -30 | Upgrade
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Operating Expenses | 274 | 293 | 276 | 97 | 101 | 95 | Upgrade
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Operating Income | 342 | 313 | 260 | 273 | 130 | 241 | Upgrade
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Interest Expense | -71 | -70 | -72 | -42 | -12 | -18 | Upgrade
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Interest & Investment Income | 72 | 66 | 34 | 78 | 26 | 29 | Upgrade
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Earnings From Equity Investments | - | - | - | - | - | -9 | Upgrade
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Currency Exchange Gain (Loss) | 4 | -2 | 6 | -7 | - | -2 | Upgrade
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Other Non Operating Income (Expenses) | -11 | -9 | 12 | 4 | 15 | -10 | Upgrade
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EBT Excluding Unusual Items | 336 | 298 | 240 | 306 | 159 | 231 | Upgrade
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Merger & Restructuring Charges | - | - | - | - | -3 | - | Upgrade
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Impairment of Goodwill | - | - | - | - | -95 | - | Upgrade
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Gain (Loss) on Sale of Investments | -1 | 9 | -3 | -13 | - | 5 | Upgrade
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Gain (Loss) on Sale of Assets | 86 | 124 | 16 | 11 | 4 | 8 | Upgrade
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Asset Writedown | -71 | -127 | -49 | - | 3 | -7 | Upgrade
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Other Unusual Items | - | - | - | 12 | - | 15 | Upgrade
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Pretax Income | 350 | 304 | 204 | 316 | 68 | 252 | Upgrade
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Income Tax Expense | 62 | 55 | 59 | 64 | 33 | 64 | Upgrade
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Earnings From Continuing Operations | 288 | 249 | 145 | 252 | 35 | 188 | Upgrade
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Earnings From Discontinued Operations | -1 | -2 | -1 | - | - | 2 | Upgrade
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Net Income to Company | 287 | 247 | 144 | 252 | 35 | 190 | Upgrade
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Minority Interest in Earnings | 49 | 64 | 68 | - | - | -5 | Upgrade
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Net Income | 336 | 311 | 212 | 252 | 35 | 185 | Upgrade
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Net Income to Common | 336 | 311 | 212 | 252 | 35 | 185 | Upgrade
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Net Income Growth | 62.32% | 46.70% | -15.87% | 620.00% | -81.08% | -24.49% | Upgrade
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Shares Outstanding (Basic) | 575 | 575 | 575 | 575 | 575 | 575 | Upgrade
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Shares Outstanding (Diluted) | 575 | 575 | 575 | 575 | 575 | 575 | Upgrade
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Shares Change (YoY) | -0.01% | - | -0.00% | -0.01% | - | - | Upgrade
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EPS (Basic) | 0.58 | 0.54 | 0.37 | 0.44 | 0.06 | 0.32 | Upgrade
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EPS (Diluted) | 0.58 | 0.54 | 0.37 | 0.44 | 0.06 | 0.32 | Upgrade
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EPS Growth | 64.94% | 45.69% | -16.02% | 630.82% | -81.36% | -24.23% | Upgrade
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Free Cash Flow | 464 | 400 | -65 | 465 | 178 | 483 | Upgrade
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Free Cash Flow Per Share | 0.81 | 0.70 | -0.11 | 0.81 | 0.31 | 0.84 | Upgrade
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Gross Margin | 32.66% | 32.42% | 33.13% | 31.73% | 25.22% | 29.50% | Upgrade
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Operating Margin | 18.13% | 16.75% | 16.07% | 23.41% | 14.19% | 21.16% | Upgrade
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Profit Margin | 17.82% | 16.64% | 13.10% | 21.61% | 3.82% | 16.24% | Upgrade
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Free Cash Flow Margin | 24.60% | 21.40% | -4.02% | 39.88% | 19.43% | 42.41% | Upgrade
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EBITDA | 564 | 540 | 432 | 399 | 286 | 413 | Upgrade
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EBITDA Margin | 29.90% | 28.89% | 26.70% | 34.22% | 31.22% | 36.26% | Upgrade
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D&A For EBITDA | 222 | 227 | 172 | 126 | 156 | 172 | Upgrade
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EBIT | 342 | 313 | 260 | 273 | 130 | 241 | Upgrade
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EBIT Margin | 18.13% | 16.75% | 16.07% | 23.41% | 14.19% | 21.16% | Upgrade
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Effective Tax Rate | 17.71% | 18.09% | 28.92% | 20.25% | 48.53% | 25.40% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.