Jastrzebska Spólka Weglowa S.A. (WSE:JSW)
25.91
-0.05 (-0.19%)
Jul 21, 2026, 2:45 PM CET
WSE:JSW 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 |
| 9,551 | 9,408 | 11,326 | 15,339 | 25,771 | 10,629 | |
Revenue Growth (YoY) | -7.23% | -16.93% | -26.16% | -40.48% | 142.46% | 53.24% |
Cost of Revenue | 11,330 | 11,621 | 12,083 | 11,491 | 15,750 | 8,034 |
Gross Profit | -1,779 | -2,213 | -756.8 | 3,848 | 10,021 | 2,595 |
Selling, General & Admin | 1,245 | 1,297 | 1,442 | 1,510 | 1,080 | 962.4 |
Other Operating Expenses | 2,402 | 2,980 | 6,000 | -488.4 | 54.2 | 370.4 |
Total Operating Expenses | 3,647 | 4,277 | 7,442 | 1,021 | 1,134 | 1,333 |
Operating Income | -5,426 | -6,490 | -8,199 | 2,827 | 8,887 | 1,262 |
Interest Income | 21.9 | 26.5 | 70 | 274.1 | 140.4 | 8.2 |
Interest Expense | -244.2 | -248.9 | -228.2 | -226.2 | -150.3 | -104 |
Other Non-Operating Income (Expense) | - | 0.1 | 0.2 | 0.1 | - | 0.1 |
Total Non-Operating Income (Expense) | -222.3 | -222.3 | -158 | 48 | -9.9 | -95.7 |
Pretax Income | -5,648 | -6,712 | -8,357 | 2,875 | 8,877 | 1,167 |
Provision for Income Taxes | -285.9 | -457 | -1,072 | 1,878 | 1,705 | 214.1 |
Net Income | -5,364 | -6,255 | -7,285 | 997.1 | 7,172 | 952.6 |
Minority Interest in Earnings | - | -40.3 | -42.4 | 3.2 | - | 48.9 |
Earnings From Discontinued Operations | -1.8 | - | - | - | - | - |
Net Income to Common | -5,366 | -6,215 | -7,242 | 993.9 | 7,172 | 903.7 |
Net Income Growth | - | - | - | -86.14% | 693.67% | - |
Shares Outstanding (Basic) | 117 | 117 | 117 | 117 | 117 | 117 |
Shares Outstanding (Diluted) | 117 | 117 | 117 | 117 | 117 | 117 |
EPS (Basic) | -45.20 | -52.93 | -61.68 | 8.46 | 64.88 | 7.70 |
EPS (Diluted) | -45.20 | -52.93 | -61.68 | 8.46 | 64.88 | 7.70 |
EPS Growth | - | - | - | -86.96% | 742.60% | - |
Free Cash Flow | -3,035 | -3,638 | -3,956 | -2,200 | 8,421 | 65 |
Free Cash Flow Growth | - | - | - | - | 12855.69% | - |
Free Cash Flow Per Share | -25.85 | -30.98 | -33.70 | -18.73 | 71.72 | 0.55 |
Gross Margin | -18.63% | -23.52% | -6.68% | 25.09% | 38.89% | 24.42% |
Operating Margin | -56.81% | -68.98% | -72.39% | 18.43% | 34.49% | 11.88% |
Profit Margin | -56.16% | -66.48% | -64.32% | 6.50% | 27.83% | 8.96% |
FCF Margin | -31.78% | -38.67% | -34.93% | -14.34% | 32.68% | 0.61% |
EBITDA | -4,248 | -4,920 | -6,422 | 4,556 | 10,400 | 2,483 |
EBITDA Margin | -44.47% | -52.30% | -56.70% | 29.70% | 40.36% | 23.36% |
EBIT | -5,426 | -6,490 | -8,199 | 2,827 | 8,887 | 1,262 |
EBIT Margin | -56.81% | -68.98% | -72.39% | 18.43% | 34.49% | 11.88% |
Effective Tax Rate | 5.06% | 6.81% | 12.83% | 65.31% | 19.21% | 18.35% |