Izostal S.A. (WSE:IZS)
3.090
+0.020 (0.65%)
Jun 16, 2026, 3:39 PM CET
Izostal 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 |
| 1,067 | 1,234 | 771.65 | 751.04 | 1,172 | 795.89 | |
Revenue Growth (YoY) | 14.76% | 59.86% | 2.74% | -35.90% | 47.21% | -7.46% |
Cost of Revenue | 1,045 | 1,202 | 707.04 | 678.56 | 1,088 | 737.17 |
Gross Profit | 21.12 | 31.23 | 64.61 | 72.48 | 83.64 | 58.72 |
Selling, General & Admin | -4.68 | - | 45.46 | 42.8 | 52.06 | 45.5 |
Other Operating Expenses | -0.27 | - | -1.47 | -1.42 | -0.88 | -5.54 |
Operating Expenses | -4.95 | - | 43.99 | 41.38 | 51.18 | 39.96 |
Operating Income | 26.07 | 31.23 | 20.62 | 31.1 | 32.46 | 18.75 |
Interest Expense | - | - | -11.29 | -12.27 | -9.62 | -1.56 |
Interest & Investment Income | 17.65 | - | 0.39 | 0.71 | 0.62 | 0.26 |
Currency Exchange Gain (Loss) | - | - | 4.2 | -3.34 | 5.88 | 6.75 |
Other Non Operating Income (Expenses) | -14.96 | -14.96 | -0.88 | -1.24 | -1.11 | -0.72 |
EBT Excluding Unusual Items | 28.76 | 16.26 | 13.05 | 14.96 | 28.24 | 23.49 |
Gain (Loss) on Sale of Assets | - | - | 0.01 | 0.03 | 0.06 | 0.03 |
Legal Settlements | - | - | -0 | -0.02 | 0 | 0.1 |
Other Unusual Items | - | - | -0.01 | -0.04 | -0.05 | -0.12 |
Pretax Income | 28.76 | 16.26 | 13.04 | 14.93 | 28.25 | 23.5 |
Income Tax Expense | 3.08 | 3.47 | 2.9 | 2.99 | 5.76 | 4.95 |
Net Income | 25.68 | 12.79 | 10.14 | 11.94 | 22.48 | 18.55 |
Net Income to Common | 25.68 | 12.79 | 10.14 | 11.94 | 22.48 | 18.55 |
Net Income Growth | 153.19% | 26.18% | -15.05% | -46.92% | 21.20% | 22.23% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 |
EPS (Basic) | 0.78 | 0.39 | 0.31 | 0.36 | 0.69 | 0.57 |
EPS (Diluted) | 0.78 | 0.39 | 0.31 | 0.36 | 0.69 | 0.57 |
EPS Growth | 151.83% | 25.95% | -13.99% | -47.57% | 21.20% | 23.16% |
Free Cash Flow | 163.11 | 94.8 | -59.86 | 107.88 | -66.14 | -6.86 |
Free Cash Flow Per Share | 4.98 | 2.90 | -1.83 | 3.29 | -2.02 | -0.21 |
Dividend Per Share | 0.110 | 0.110 | 0.090 | 0.090 | 0.120 | 0.120 |
Dividend Growth | 22.22% | 22.22% | - | -25.00% | - | - |
Gross Margin | 1.98% | 2.53% | 8.37% | 9.65% | 7.14% | 7.38% |
Operating Margin | 2.44% | 2.53% | 2.67% | 4.14% | 2.77% | 2.36% |
Profit Margin | 2.41% | 1.04% | 1.31% | 1.59% | 1.92% | 2.33% |
Free Cash Flow Margin | 15.29% | 7.69% | -7.76% | 14.37% | -5.64% | -0.86% |
EBITDA | 39.19 | 43.66 | 31.71 | 40.61 | 40.7 | 26.63 |
EBITDA Margin | 3.67% | 3.54% | 4.11% | 5.41% | 3.47% | 3.35% |
D&A For EBITDA | 13.12 | 12.44 | 11.09 | 9.51 | 8.24 | 7.87 |
EBIT | 26.07 | 31.23 | 20.62 | 31.1 | 32.46 | 18.75 |
EBIT Margin | 2.44% | 2.53% | 2.67% | 4.14% | 2.77% | 2.36% |
Effective Tax Rate | 10.71% | 21.33% | 22.25% | 20.05% | 20.41% | 21.06% |