Izolacja Jarocin Spolka Akcyjna (WSE:IZO)
3.750
0.00 (0.00%)
Jun 12, 2026, 5:00 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 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 |
| 26.91 | 27.11 | 33.77 | 33.48 | 36.87 | 30.52 | |
Revenue Growth (YoY) | -20.81% | -19.71% | 0.87% | -9.20% | 20.80% | 15.94% |
Cost of Revenue | 19.6 | 19.48 | 23.85 | 24.6 | 27.08 | 22.91 |
Gross Profit | 7.31 | 7.63 | 9.92 | 8.88 | 9.79 | 7.61 |
Selling, General & Admin | 7.09 | 7.13 | 7.57 | 7.16 | 6.83 | 6.18 |
Other Operating Expenses | 1.63 | 1.67 | 0.73 | 0.59 | 0.42 | -0.08 |
Operating Expenses | 8.72 | 8.8 | 8.3 | 7.74 | 7.25 | 6.1 |
Operating Income | -1.41 | -1.16 | 1.61 | 1.14 | 2.54 | 1.52 |
Interest Expense | -0.03 | -0.03 | -0.04 | -0.04 | -0.03 | -0.02 |
Interest & Investment Income | 1.52 | 1.52 | 0.26 | 0.24 | 0.12 | 0.08 |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0 | 0.01 | 0.04 | 0.02 |
Other Non Operating Income (Expenses) | -0.02 | -0.01 | -0 | -0 | -0.1 | -0.01 |
EBT Excluding Unusual Items | 0.09 | 0.34 | 1.84 | 1.34 | 2.58 | 1.59 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.08 | 0.03 |
Asset Writedown | -0.3 | -0.3 | -0.08 | -0.03 | -0.25 | -0.18 |
Pretax Income | -0.22 | 0.03 | 1.75 | 1.32 | 2.4 | 1.44 |
Income Tax Expense | 0.13 | 0.09 | 0.43 | 0.26 | 0.49 | 0.18 |
Net Income | -0.34 | -0.06 | 1.32 | 1.06 | 1.91 | 1.26 |
Net Income to Common | -0.34 | -0.06 | 1.32 | 1.06 | 1.91 | 1.26 |
Net Income Growth | - | - | 25.38% | -44.77% | 51.99% | -24.35% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
EPS (Basic) | -0.09 | -0.02 | 0.35 | 0.28 | 0.50 | 0.33 |
EPS (Diluted) | -2.07 | -0.02 | 0.35 | 0.28 | 0.50 | 0.33 |
EPS Growth | - | - | 25.38% | -44.42% | 51.52% | -24.59% |
Free Cash Flow | 1.86 | 0.76 | 2.49 | 1.5 | -1.18 | -0.48 |
Free Cash Flow Per Share | 0.49 | 0.20 | 0.66 | 0.39 | -0.31 | -0.13 |
Dividend Per Share | - | - | - | 0.100 | - | - |
Gross Margin | 27.16% | 28.15% | 29.36% | 26.53% | 26.54% | 24.94% |
Operating Margin | -5.25% | -4.29% | 4.78% | 3.40% | 6.88% | 4.97% |
Profit Margin | -1.27% | -0.22% | 3.92% | 3.15% | 5.19% | 4.12% |
Free Cash Flow Margin | 6.91% | 2.81% | 7.37% | 4.47% | -3.21% | -1.57% |
EBITDA | -0.87 | -0.65 | 2.41 | 1.56 | 2.89 | 1.82 |
EBITDA Margin | -3.23% | -2.39% | 7.14% | 4.65% | 7.84% | 5.97% |
D&A For EBITDA | 0.55 | 0.51 | 0.8 | 0.42 | 0.35 | 0.31 |
EBIT | -1.41 | -1.16 | 1.61 | 1.14 | 2.54 | 1.52 |
EBIT Margin | -5.25% | -4.29% | 4.78% | 3.40% | 6.88% | 4.97% |
Effective Tax Rate | - | 284.38% | 24.47% | 19.76% | 20.33% | 12.58% |
Revenue as Reported | 26.91 | 27.11 | 33.77 | 33.48 | 36.87 | 30.52 |