Hurtimex SA (WSE:HRT)
Poland · Delayed Price · Currency is PLN 0.1460
+0.0040 (2.82%)
At close: Jul 1, 2026
Hurtimex Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 13.78 | 13.99 | 15.99 | 12.99 | 11.19 | 10.71 | |
Revenue Growth (YoY) | -9.43% | -12.47% | 23.07% | 16.06% | 4.55% | 50.22% |
Cost of Revenue | 9 | 9.52 | 11.18 | 8.71 | 7.57 | 7.25 |
Gross Profit | 4.78 | 4.48 | 4.81 | 4.28 | 3.63 | 3.46 |
Selling, General & Admin | 6.09 | 5.96 | 6.19 | 5.93 | 4.5 | 4.31 |
Other Operating Expenses | -0.04 | -0.39 | -1.22 | -2.14 | -0.97 | -1.97 |
Operating Expenses | 6.05 | 5.57 | 4.96 | 3.79 | 3.53 | 2.34 |
Operating Income | -1.28 | -1.09 | -0.16 | 0.49 | 0.1 | 1.12 |
Interest Expense | -0.24 | -0.25 | -0.28 | -0.32 | -0.25 | -0.16 |
Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Exchange Gain (Loss) | - | 0 | 0.04 | - | 0.03 | - |
Other Non Operating Income (Expenses) | -0.02 | -0.04 | -0.01 | -0.02 | -0.02 | -0.04 |
EBT Excluding Unusual Items | -1.53 | -1.39 | -0.42 | 0.16 | -0.14 | 0.91 |
Gain (Loss) on Sale of Investments | - | -0.34 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0 | - | 0 | 0 |
Asset Writedown | - | - | - | - | -0.04 | -0.18 |
Legal Settlements | - | - | -0.02 | - | - | - |
Pretax Income | -1.52 | -1.71 | -0.44 | 0.16 | -0.18 | 0.74 |
Income Tax Expense | - | - | - | 0.03 | 0.02 | 0.03 |
Net Income | -1.52 | -1.71 | -0.44 | 0.13 | -0.2 | 0.71 |
Net Income to Common | -1.52 | -1.71 | -0.44 | 0.13 | -0.2 | 0.71 |
Net Income Growth | - | - | - | - | - | 435.79% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 22 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 22 |
Shares Change (YoY) | - | - | - | - | 50.53% | - |
EPS (Basic) | -0.05 | -0.05 | -0.01 | 0.00 | -0.01 | 0.03 |
EPS (Diluted) | -0.05 | -0.05 | -0.01 | 0.00 | -0.01 | 0.03 |
EPS Growth | - | - | - | - | - | 435.82% |
Free Cash Flow | -0.89 | -1 | 1.07 | 0.89 | -0.74 | -3 |
Free Cash Flow Per Share | -0.03 | -0.03 | 0.03 | 0.03 | -0.02 | -0.14 |
Gross Margin | 34.67% | 32.00% | 30.06% | 32.98% | 32.40% | 32.27% |
Operating Margin | -9.26% | -7.80% | -1.00% | 3.80% | 0.89% | 10.46% |
Profit Margin | -11.06% | -12.25% | -2.75% | 0.98% | -1.80% | 6.61% |
Free Cash Flow Margin | -6.47% | -7.12% | 6.68% | 6.87% | -6.63% | -28.07% |
EBITDA | -1.13 | -0.97 | 0.01 | 0.66 | 0.27 | 1.31 |
EBITDA Margin | -8.17% | -6.92% | 0.03% | 5.07% | 2.45% | 12.21% |
D&A For EBITDA | 0.15 | 0.12 | 0.16 | 0.16 | 0.17 | 0.19 |
EBIT | -1.28 | -1.09 | -0.16 | 0.49 | 0.1 | 1.12 |
EBIT Margin | -9.26% | -7.80% | -1.00% | 3.80% | 0.89% | 10.46% |
Effective Tax Rate | - | - | - | 18.84% | - | 3.99% |
Revenue as Reported | 13.78 | 13.99 | 15.99 | 12.99 | 11.19 | 10.71 |
Advertising Expenses | - | 0.01 | 0.01 | 0 | 0 | - |