IZOBLOK S.A. (WSE:IZB)
33.60
-1.20 (-3.45%)
Jun 2, 2026, 3:01 PM CET
IZOBLOK 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 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
| 315.6 | 301.34 | 252.27 | 257.69 | 252.79 | 159.95 | |
Revenue Growth (YoY) | 20.84% | 19.45% | -2.10% | 1.94% | 58.05% | -14.25% |
Cost of Revenue | 148.75 | 151.15 | 128.29 | 135.72 | 139.98 | 96.19 |
Gross Profit | 166.85 | 150.19 | 123.98 | 121.97 | 112.81 | 63.76 |
Selling, General & Admin | 132.74 | 127.89 | 108.23 | 95.61 | 90.58 | 74.19 |
Other Operating Expenses | -0.12 | -1.02 | 2.04 | 0.55 | 1.53 | -2.04 |
Operating Expenses | 149.15 | 142.47 | 120.95 | 107.39 | 103.95 | 88.81 |
Operating Income | 17.69 | 7.72 | 3.03 | 14.58 | 8.87 | -25.05 |
Interest Expense | -10.9 | -10.78 | -8.63 | -3.29 | -2.8 | -1.68 |
Interest & Investment Income | 0.01 | 0.03 | 1.03 | 0.09 | 0.14 | - |
Currency Exchange Gain (Loss) | -1.41 | 0.32 | 0.82 | 1.24 | 0.29 | -0.99 |
Other Non Operating Income (Expenses) | -0.18 | -0.18 | -0.31 | -0.23 | -0.3 | -0.48 |
EBT Excluding Unusual Items | 5.21 | -2.89 | -4.05 | 12.39 | 6.19 | -28.2 |
Gain (Loss) on Sale of Assets | 1.12 | 1.1 | 3.42 | 0.06 | 0.17 | -0.01 |
Asset Writedown | - | - | -0.09 | -0.05 | -0.08 | - |
Other Unusual Items | -0.02 | -0.03 | 0.11 | -0.02 | -0.32 | -0.02 |
Pretax Income | 6.39 | -1.77 | -0.48 | 12.52 | 6.06 | -28.16 |
Income Tax Expense | 0.08 | 0.09 | -14.34 | 1.24 | 0.44 | -3.32 |
Net Income | 6.3 | -1.86 | 13.86 | 11.29 | 5.61 | -24.84 |
Net Income to Common | 6.3 | -1.86 | 13.86 | 11.29 | 5.61 | -24.84 |
Net Income Growth | - | - | 22.82% | 101.07% | - | - |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
EPS (Basic) | 4.98 | -1.47 | 10.94 | 8.91 | 4.43 | -19.61 |
EPS (Diluted) | 4.97 | -1.47 | 10.94 | 8.91 | 4.43 | -19.61 |
EPS Growth | - | - | 22.82% | 101.07% | - | - |
Free Cash Flow | 6.88 | -23.71 | -30.69 | 6.98 | -8.89 | -25.71 |
Free Cash Flow Per Share | 5.43 | -18.72 | -24.23 | 5.51 | -7.01 | -20.30 |
Gross Margin | 52.87% | 49.84% | 49.15% | 47.33% | 44.63% | 39.86% |
Operating Margin | 5.61% | 2.56% | 1.20% | 5.66% | 3.51% | -15.67% |
Profit Margin | 2.00% | -0.62% | 5.50% | 4.38% | 2.22% | -15.53% |
Free Cash Flow Margin | 2.18% | -7.87% | -12.17% | 2.71% | -3.52% | -16.08% |
EBITDA | 28.74 | 18.38 | 10.09 | 23.7 | 18.73 | -11.01 |
EBITDA Margin | 9.11% | 6.10% | 4.00% | 9.20% | 7.41% | -6.89% |
D&A For EBITDA | 11.05 | 10.66 | 7.05 | 9.12 | 9.87 | 14.04 |
EBIT | 17.69 | 7.72 | 3.03 | 14.58 | 8.87 | -25.05 |
EBIT Margin | 5.61% | 2.56% | 1.20% | 5.66% | 3.51% | -15.67% |
Effective Tax Rate | 1.27% | - | - | 9.86% | 7.31% | - |