Izolacja Jarocin Spolka Akcyjna (WSE:IZO)
3.730
-0.020 (-0.53%)
Oct 21, 2025, 4:27 PM CET
WSE:IZO 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 | 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 | 2015 - 2019 |
31.27 | 33.77 | 33.48 | 36.87 | 30.52 | 26.33 | Upgrade | |
Revenue Growth (YoY) | -6.86% | 0.87% | -9.20% | 20.80% | 15.94% | -4.90% | Upgrade |
Cost of Revenue | 22.03 | 23.85 | 24.6 | 27.08 | 22.91 | 18.78 | Upgrade |
Gross Profit | 9.24 | 9.92 | 8.88 | 9.79 | 7.61 | 7.55 | Upgrade |
Selling, General & Admin | 7.58 | 7.57 | 7.16 | 6.83 | 6.18 | 5.43 | Upgrade |
Other Operating Expenses | 0.58 | 0.73 | 0.59 | 0.42 | -0.08 | -0.08 | Upgrade |
Operating Expenses | 8.17 | 8.3 | 7.74 | 7.25 | 6.1 | 5.35 | Upgrade |
Operating Income | 1.07 | 1.61 | 1.14 | 2.54 | 1.52 | 2.2 | Upgrade |
Interest Expense | -0.05 | -0.04 | -0.04 | -0.03 | -0.02 | -0.03 | Upgrade |
Interest & Investment Income | 0.32 | 0.26 | 0.24 | 0.12 | 0.08 | 0.11 | Upgrade |
Currency Exchange Gain (Loss) | 0 | 0 | 0.01 | 0.04 | 0.02 | 0.01 | Upgrade |
Other Non Operating Income (Expenses) | 0.01 | -0 | -0 | -0.1 | -0.01 | -0 | Upgrade |
EBT Excluding Unusual Items | 1.35 | 1.84 | 1.34 | 2.58 | 1.59 | 2.28 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.08 | 0.03 | 0.03 | Upgrade |
Asset Writedown | -0.08 | -0.08 | -0.03 | -0.25 | -0.18 | -0.21 | Upgrade |
Pretax Income | 1.27 | 1.75 | 1.32 | 2.4 | 1.44 | 2.09 | Upgrade |
Income Tax Expense | 0.32 | 0.43 | 0.26 | 0.49 | 0.18 | 0.43 | Upgrade |
Net Income | 0.95 | 1.32 | 1.06 | 1.91 | 1.26 | 1.66 | Upgrade |
Net Income to Common | 0.95 | 1.32 | 1.06 | 1.91 | 1.26 | 1.66 | Upgrade |
Net Income Growth | -0.73% | 25.38% | -44.77% | 51.99% | -24.35% | 141.72% | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
EPS (Basic) | 0.25 | 0.35 | 0.28 | 0.50 | 0.33 | 0.44 | Upgrade |
EPS (Diluted) | 0.25 | 0.35 | 0.28 | 0.50 | 0.33 | 0.44 | Upgrade |
EPS Growth | -0.83% | 25.38% | -44.42% | 51.52% | -24.59% | 141.78% | Upgrade |
Free Cash Flow | 0.26 | 2.49 | 1.5 | -1.18 | -0.48 | 1.82 | Upgrade |
Free Cash Flow Per Share | 0.07 | 0.66 | 0.39 | -0.31 | -0.13 | 0.48 | Upgrade |
Dividend Per Share | - | - | 0.100 | - | - | - | Upgrade |
Gross Margin | 29.55% | 29.36% | 26.53% | 26.54% | 24.94% | 28.66% | Upgrade |
Operating Margin | 3.44% | 4.78% | 3.40% | 6.88% | 4.97% | 8.34% | Upgrade |
Profit Margin | 3.04% | 3.92% | 3.15% | 5.19% | 4.12% | 6.32% | Upgrade |
Free Cash Flow Margin | 0.84% | 7.37% | 4.47% | -3.21% | -1.57% | 6.89% | Upgrade |
EBITDA | 1.76 | 2.41 | 1.56 | 2.89 | 1.82 | 2.49 | Upgrade |
EBITDA Margin | 5.61% | 7.14% | 4.65% | 7.84% | 5.97% | 9.45% | Upgrade |
D&A For EBITDA | 0.68 | 0.8 | 0.42 | 0.35 | 0.31 | 0.29 | Upgrade |
EBIT | 1.07 | 1.61 | 1.14 | 2.54 | 1.52 | 2.2 | Upgrade |
EBIT Margin | 3.44% | 4.78% | 3.40% | 6.88% | 4.97% | 8.34% | Upgrade |
Effective Tax Rate | 25.06% | 24.47% | 19.76% | 20.33% | 12.58% | 20.54% | Upgrade |
Revenue as Reported | 31.27 | 33.77 | 33.48 | 36.87 | 30.52 | 26.33 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.