Odlewnie Polskie S.A. (WSE:ODL)
Poland · Delayed Price · Currency is PLN 20.60
+0.10 (0.49%)
Sep 25, 2026, 11:59 AM CET
Odlewnie Polskie 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 | Jun '26 Jun 30, 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 |
| 262.2 | 236.55 | 221.83 | 266.41 | 290.32 | 219.43 | |
Revenue Growth | 14.64% | 6.63% | -16.73% | -8.24% | 32.31% | 45.33% |
Cost of Revenue | 200.61 | 200.61 | 189.59 | 210.74 | 237.51 | 181.41 |
Gross Profit | 61.59 | 35.93 | 32.25 | 55.67 | 52.81 | 38.02 |
Selling, General & Admin | 19.22 | 19.22 | 19.22 | 18.68 | 19.27 | 15.5 |
Other Operating Expenses | 9.5 | -6.41 | -2.86 | -10.3 | -4.31 | -2.06 |
Operating Expenses | 28.72 | 12.81 | 16.35 | 8.38 | 14.97 | 13.44 |
Operating Income | 32.87 | 23.13 | 15.9 | 47.29 | 37.85 | 24.57 |
Interest Expense | -0.58 | -0.58 | -0.08 | -0.45 | -0.23 | -0.06 |
Interest & Investment Income | 0.02 | 0.02 | 0.21 | 0.1 | 0 | - |
Currency Exchange Gain (Loss) | -0.25 | -0.25 | -0.46 | -3.96 | 0.83 | 0.39 |
Other Non Operating Income (Expenses) | 0.26 | -0.01 | -0.02 | -0.02 | 0 | 0.04 |
EBT Excluding Unusual Items | 32.33 | 22.31 | 15.55 | 42.95 | 38.45 | 24.94 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0 |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.49 | 0.15 | 0.21 | -0.05 |
Asset Writedown | 0.04 | 0.04 | 0.51 | -0 | - | -0.06 |
Other Unusual Items | 0.01 | 0.01 | 0 | 0.02 | 0 | 0 |
Pretax Income | 32.45 | 22.44 | 16.64 | 43.13 | 38.68 | 24.85 |
Income Tax Expense | 6.06 | 4.29 | 3.41 | 8.19 | 7.78 | 4.8 |
Net Income | 26.39 | 18.14 | 13.23 | 34.94 | 30.9 | 20.05 |
Net Income to Common | 26.39 | 18.14 | 13.23 | 34.94 | 30.9 | 20.05 |
Net Income Growth | 90.23% | 37.13% | -62.13% | 13.06% | 54.11% | 44.58% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change | 0.00% | - | - | - | - | 1.42% |
EPS (Basic) | 1.31 | 0.90 | 0.66 | 1.74 | 1.54 | 1.00 |
EPS (Diluted) | 1.31 | 0.90 | 0.66 | 1.74 | 1.54 | 1.00 |
EPS Growth | 89.90% | 36.79% | -62.13% | 13.06% | 54.11% | 42.56% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -6.42 | -13.86 | -22.64 | 36.9 | 7.69 | 17.32 |
Free Cash Flow Per Share | -0.32 | -0.69 | -1.13 | 1.83 | 0.38 | 0.86 |
Dividend Per Share | - | 0.450 | 0.320 | 0.500 | 0.500 | 0.400 |
Dividend Growth | - | 40.63% | -36.00% | 0% | 25.00% | 60.00% |
Gross Margin | 23.49% | 15.19% | 14.54% | 20.90% | 18.19% | 17.32% |
Operating Margin | 12.54% | 9.78% | 7.17% | 17.75% | 13.04% | 11.20% |
Profit Margin | 10.07% | 7.67% | 5.96% | 13.11% | 10.64% | 9.14% |
Free Cash Flow Margin | -2.45% | -5.86% | -10.20% | 13.85% | 2.65% | 7.89% |
EBITDA | 42.18 | 32.26 | 26.59 | 57.9 | 46.2 | 34.64 |
EBITDA Margin | 16.09% | 13.64% | 11.98% | 21.73% | 15.91% | 15.79% |
D&A For EBITDA | 9.31 | 9.13 | 10.69 | 10.61 | 8.35 | 10.06 |
EBIT | 32.87 | 23.13 | 15.9 | 47.29 | 37.85 | 24.57 |
EBIT Margin | 12.54% | 9.78% | 7.17% | 17.75% | 13.04% | 11.20% |
Effective Tax Rate | 18.68% | 19.13% | 20.47% | 18.99% | 20.11% | 19.30% |
Revenue as Reported | 236.55 | 236.55 | 221.83 | 266.41 | 290.32 | 219.43 |