Hortico S.A. (WSE:HOR)
Poland
· Delayed Price · Currency is PLN 6.48
+0.12 (1.89%)
At close: Jun 26, 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 | 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 |
| 199.52 | 197.1 | 155.53 | 158.09 | 152.27 | 129.68 | Upgrade
| |
Revenue Growth (YoY) | 20.24% | 26.72% | -1.62% | 3.82% | 17.41% | 19.56% | Upgrade
|
Cost of Revenue | 137.02 | 134.78 | 108.38 | 111.12 | 111.52 | 95.08 | Upgrade
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Gross Profit | 62.49 | 62.31 | 47.15 | 46.97 | 40.75 | 34.61 | Upgrade
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Selling, General & Admin | 34.01 | 33.04 | 24.45 | 21.55 | 20.17 | 17.88 | Upgrade
|
Other Operating Expenses | 9.75 | 9.17 | 6.43 | 5.61 | 3.94 | 6.5 | Upgrade
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Operating Expenses | 46.81 | 45.53 | 33.09 | 29.21 | 26.24 | 26.5 | Upgrade
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Operating Income | 15.69 | 16.79 | 14.06 | 17.76 | 14.51 | 8.11 | Upgrade
|
Interest Expense | -0.54 | -0.38 | -0.54 | -0.56 | -0.18 | -0.35 | Upgrade
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Interest & Investment Income | 0.1 | 0.13 | 0.24 | 0.17 | 0.18 | 0.1 | Upgrade
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Currency Exchange Gain (Loss) | - | 17.92 | -96.55 | -0.07 | 0.18 | -0.24 | Upgrade
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Other Non Operating Income (Expenses) | 0.13 | -17.78 | 95.82 | -0.02 | -0.16 | -0.15 | Upgrade
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EBT Excluding Unusual Items | 15.39 | 16.68 | 13.03 | 17.29 | 14.54 | 7.47 | Upgrade
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Gain (Loss) on Sale of Assets | 0.18 | 0.4 | 0.03 | 4.44 | 0.06 | 1.24 | Upgrade
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Asset Writedown | - | - | - | -0.47 | 0.25 | -0.84 | Upgrade
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Pretax Income | 15.57 | 17.09 | 13.07 | 21.26 | 14.85 | 7.87 | Upgrade
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Income Tax Expense | 3.39 | 3.41 | 2.53 | 4.19 | 2.75 | 1.61 | Upgrade
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Earnings From Continuing Operations | 12.18 | 13.67 | 10.54 | 17.07 | 12.1 | 6.26 | Upgrade
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Minority Interest in Earnings | - | - | - | -0 | -0 | -0 | Upgrade
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Net Income | 12.18 | 13.67 | 10.54 | 17.07 | 12.1 | 6.26 | Upgrade
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Net Income to Common | 12.18 | 13.67 | 10.54 | 17.07 | 12.1 | 6.26 | Upgrade
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Net Income Growth | 9.16% | 29.73% | -38.24% | 41.11% | 93.23% | 251.35% | Upgrade
|
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 12 | 12 | Upgrade
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Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 | 12 | Upgrade
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Shares Change (YoY) | - | - | 3.05% | 3.32% | 3.31% | - | Upgrade
|
EPS (Basic) | 0.94 | 1.06 | 0.82 | 1.36 | 1.00 | 0.53 | Upgrade
|
EPS (Diluted) | 0.94 | 1.06 | 0.82 | 1.36 | 1.00 | 0.53 | Upgrade
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EPS Growth | 9.16% | 29.73% | -40.07% | 36.57% | 87.04% | 251.35% | Upgrade
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Free Cash Flow | 4.02 | -5.16 | 6.92 | -1.12 | 4.58 | 5.81 | Upgrade
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Free Cash Flow Per Share | 0.31 | -0.40 | 0.54 | -0.09 | 0.38 | 0.49 | Upgrade
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Dividend Per Share | 0.350 | 0.350 | 0.250 | 0.350 | 0.350 | 0.070 | Upgrade
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Dividend Growth | 40.00% | 40.00% | -28.57% | - | 400.00% | 40.00% | Upgrade
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Gross Margin | 31.32% | 31.62% | 30.32% | 29.71% | 26.76% | 26.69% | Upgrade
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Operating Margin | 7.86% | 8.52% | 9.04% | 11.24% | 9.53% | 6.25% | Upgrade
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Profit Margin | 6.10% | 6.94% | 6.78% | 10.80% | 7.94% | 4.83% | Upgrade
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Free Cash Flow Margin | 2.02% | -2.62% | 4.45% | -0.71% | 3.00% | 4.48% | Upgrade
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EBITDA | 18.74 | 19.68 | 16.21 | 19.81 | 16.64 | 10.23 | Upgrade
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EBITDA Margin | 9.39% | 9.99% | 10.42% | 12.53% | 10.93% | 7.89% | Upgrade
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D&A For EBITDA | 3.05 | 2.9 | 2.15 | 2.05 | 2.13 | 2.12 | Upgrade
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EBIT | 15.69 | 16.79 | 14.06 | 17.76 | 14.51 | 8.11 | Upgrade
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EBIT Margin | 7.86% | 8.52% | 9.04% | 11.24% | 9.53% | 6.25% | Upgrade
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Effective Tax Rate | 21.76% | 19.97% | 19.34% | 19.72% | 18.52% | 20.44% | Upgrade
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Revenue as Reported | 199.52 | 197.1 | 155.53 | 158.09 | 152.27 | 129.73 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.