Hurtimex SA (WSE:HRT)
0.1380
-0.0210 (-13.21%)
At close: Jul 3, 2025, 4:50 PM CET
Hurtimex 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 |
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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 |
15.21 | 15.99 | 12.99 | 11.19 | 10.71 | 7.13 | Upgrade
| |
Revenue Growth (YoY) | 10.38% | 23.07% | 16.06% | 4.55% | 50.22% | -12.86% | Upgrade
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Cost of Revenue | 10.22 | 11 | 8.71 | 7.57 | 7.25 | 4.65 | Upgrade
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Gross Profit | 4.99 | 4.99 | 4.28 | 3.63 | 3.46 | 2.47 | Upgrade
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Selling, General & Admin | 5.91 | 6.19 | 5.93 | 4.5 | 4.31 | 3.78 | Upgrade
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Other Operating Expenses | -0.44 | -1.02 | -2.14 | -0.97 | -1.97 | -0.98 | Upgrade
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Operating Expenses | 5.47 | 5.17 | 3.79 | 3.53 | 2.34 | 2.8 | Upgrade
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Operating Income | -0.48 | -0.18 | 0.49 | 0.1 | 1.12 | -0.33 | Upgrade
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Interest Expense | -0.28 | -0.28 | -0.32 | -0.25 | -0.16 | -0.19 | Upgrade
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Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Currency Exchange Gain (Loss) | 0.04 | 0.04 | - | 0.03 | - | 0.65 | Upgrade
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Other Non Operating Income (Expenses) | -0 | -0.01 | -0.02 | -0.02 | -0.04 | -0.01 | Upgrade
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EBT Excluding Unusual Items | -0.73 | -0.44 | 0.16 | -0.14 | 0.91 | 0.12 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0 | - | 0 | 0 | 0.01 | Upgrade
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Asset Writedown | - | - | - | -0.04 | -0.18 | - | Upgrade
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Legal Settlements | - | - | - | - | - | -0 | Upgrade
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Pretax Income | -0.73 | -0.44 | 0.16 | -0.18 | 0.74 | 0.13 | Upgrade
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Income Tax Expense | - | - | 0.03 | 0.02 | 0.03 | - | Upgrade
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Net Income | -0.73 | -0.44 | 0.13 | -0.2 | 0.71 | 0.13 | Upgrade
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Net Income to Common | -0.73 | -0.44 | 0.13 | -0.2 | 0.71 | 0.13 | Upgrade
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Net Income Growth | - | - | - | - | 435.79% | - | Upgrade
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Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 22 | 22 | Upgrade
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Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 22 | 22 | Upgrade
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Shares Change (YoY) | - | - | - | 50.53% | - | - | Upgrade
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EPS (Basic) | -0.02 | -0.01 | 0.00 | -0.01 | 0.03 | 0.01 | Upgrade
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EPS (Diluted) | -0.02 | -0.01 | 0.00 | -0.01 | 0.03 | 0.01 | Upgrade
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EPS Growth | - | - | - | - | 435.82% | - | Upgrade
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Free Cash Flow | 0.57 | 1.07 | 0.89 | -0.74 | -3 | 1.22 | Upgrade
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Free Cash Flow Per Share | 0.02 | 0.03 | 0.03 | -0.02 | -0.14 | 0.06 | Upgrade
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Gross Margin | 32.81% | 31.18% | 32.98% | 32.40% | 32.27% | 34.73% | Upgrade
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Operating Margin | -3.18% | -1.15% | 3.80% | 0.89% | 10.46% | -4.58% | Upgrade
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Profit Margin | -4.79% | -2.75% | 0.98% | -1.80% | 6.61% | 1.85% | Upgrade
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Free Cash Flow Margin | 3.72% | 6.68% | 6.87% | -6.63% | -28.07% | 17.18% | Upgrade
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EBITDA | -0.38 | -0.08 | 0.66 | 0.27 | 1.31 | -0.24 | Upgrade
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EBITDA Margin | -2.49% | -0.49% | 5.07% | 2.45% | 12.21% | -3.30% | Upgrade
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D&A For EBITDA | 0.1 | 0.11 | 0.16 | 0.17 | 0.19 | 0.09 | Upgrade
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EBIT | -0.48 | -0.18 | 0.49 | 0.1 | 1.12 | -0.33 | Upgrade
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EBIT Margin | -3.18% | -1.15% | 3.80% | 0.89% | 10.46% | -4.58% | Upgrade
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Effective Tax Rate | - | - | 18.84% | - | 3.99% | - | Upgrade
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Revenue as Reported | 15.21 | 15.99 | 12.99 | 11.19 | 10.71 | 7.13 | Upgrade
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Advertising Expenses | - | 0.01 | 0 | 0 | - | - | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.