Hortico S.A. (WSE:HOR)
Poland · Delayed Price · Currency is PLN 6.20
+0.04 (0.65%)
At close: Sep 12, 2025
Hortico 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
| 199.97 | 197.1 | 155.53 | 158.09 | 152.27 | 129.68 | Upgrade | |
Revenue Growth (YoY) | 13.41% | 26.72% | -1.62% | 3.82% | 17.41% | 19.56% | Upgrade |
Cost of Revenue | 136.7 | 134.78 | 108.38 | 111.12 | 111.52 | 95.08 | Upgrade |
Gross Profit | 63.28 | 62.31 | 47.15 | 46.97 | 40.75 | 34.61 | Upgrade |
Selling, General & Admin | 34.74 | 33.04 | 24.45 | 21.55 | 20.17 | 17.88 | Upgrade |
Other Operating Expenses | 9.78 | 9.17 | 6.43 | 5.61 | 3.94 | 6.5 | Upgrade |
Operating Expenses | 47.84 | 45.53 | 33.09 | 29.21 | 26.24 | 26.5 | Upgrade |
Operating Income | 15.43 | 16.79 | 14.06 | 17.76 | 14.51 | 8.11 | Upgrade |
Interest Expense | -0.55 | -0.38 | -0.54 | -0.56 | -0.18 | -0.35 | Upgrade |
Interest & Investment Income | 0.16 | 0.13 | 0.24 | 0.17 | 0.18 | 0.1 | Upgrade |
Currency Exchange Gain (Loss) | 17.92 | 17.92 | -96.55 | -0.07 | 0.18 | -0.24 | Upgrade |
Other Non Operating Income (Expenses) | -17.97 | -17.78 | 95.82 | -0.02 | -0.16 | -0.15 | Upgrade |
EBT Excluding Unusual Items | 14.98 | 16.68 | 13.03 | 17.29 | 14.54 | 7.47 | Upgrade |
Gain (Loss) on Sale of Assets | 0.27 | 0.4 | 0.03 | 4.44 | 0.06 | 1.24 | Upgrade |
Asset Writedown | - | - | - | -0.47 | 0.25 | -0.84 | Upgrade |
Pretax Income | 15.25 | 17.09 | 13.07 | 21.26 | 14.85 | 7.87 | Upgrade |
Income Tax Expense | 3.04 | 3.41 | 2.53 | 4.19 | 2.75 | 1.61 | Upgrade |
Earnings From Continuing Operations | 12.21 | 13.67 | 10.54 | 17.07 | 12.1 | 6.26 | Upgrade |
Minority Interest in Earnings | - | - | - | -0 | -0 | -0 | Upgrade |
Net Income | 12.21 | 13.67 | 10.54 | 17.07 | 12.1 | 6.26 | Upgrade |
Net Income to Common | 12.21 | 13.67 | 10.54 | 17.07 | 12.1 | 6.26 | Upgrade |
Net Income Growth | 3.66% | 29.73% | -38.24% | 41.11% | 93.23% | 251.35% | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 | 12 | Upgrade |
Shares Change (YoY) | - | - | 3.05% | 3.32% | 3.31% | - | Upgrade |
EPS (Basic) | 0.95 | 1.06 | 0.82 | 1.36 | 1.00 | 0.53 | Upgrade |
EPS (Diluted) | 0.95 | 1.06 | 0.82 | 1.36 | 1.00 | 0.53 | Upgrade |
EPS Growth | 3.66% | 29.73% | -40.07% | 36.57% | 87.04% | 251.35% | Upgrade |
Free Cash Flow | -4.91 | -5.16 | 6.92 | -1.12 | 4.58 | 5.81 | Upgrade |
Free Cash Flow Per Share | -0.38 | -0.40 | 0.54 | -0.09 | 0.38 | 0.49 | Upgrade |
Dividend Per Share | 0.350 | 0.350 | 0.250 | 0.350 | 0.350 | 0.070 | Upgrade |
Dividend Growth | 40.00% | 40.00% | -28.57% | - | 400.00% | 40.00% | Upgrade |
Gross Margin | 31.64% | 31.62% | 30.32% | 29.71% | 26.76% | 26.69% | Upgrade |
Operating Margin | 7.72% | 8.52% | 9.04% | 11.24% | 9.53% | 6.25% | Upgrade |
Profit Margin | 6.11% | 6.94% | 6.78% | 10.80% | 7.94% | 4.83% | Upgrade |
Free Cash Flow Margin | -2.45% | -2.62% | 4.45% | -0.71% | 3.00% | 4.48% | Upgrade |
EBITDA | 18.33 | 19.68 | 16.21 | 19.81 | 16.64 | 10.23 | Upgrade |
EBITDA Margin | 9.17% | 9.99% | 10.42% | 12.53% | 10.93% | 7.89% | Upgrade |
D&A For EBITDA | 2.9 | 2.9 | 2.15 | 2.05 | 2.13 | 2.12 | Upgrade |
EBIT | 15.43 | 16.79 | 14.06 | 17.76 | 14.51 | 8.11 | Upgrade |
EBIT Margin | 7.72% | 8.52% | 9.04% | 11.24% | 9.53% | 6.25% | Upgrade |
Effective Tax Rate | 19.92% | 19.97% | 19.34% | 19.72% | 18.52% | 20.44% | Upgrade |
Revenue as Reported | 199.97 | 197.1 | 155.53 | 158.09 | 152.27 | 129.73 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.