Odlewnie Polskie S.A. (WSE:ODL)
21.50
+0.40 (1.90%)
Jul 24, 2026, 5:00 PM CET
Odlewnie Polskie Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 221.83 | 266.41 | 290.32 | 219.43 | 150.99 | |
Revenue Growth (YoY) | -16.73% | -8.24% | 32.31% | 45.33% | -24.55% |
Cost of Revenue | 189.39 | 210.44 | 237.69 | 181.14 | 122.77 |
Gross Profit | 32.44 | 55.97 | 52.63 | 38.29 | 28.22 |
Selling, General & Admin | 19.22 | 18.68 | 19.27 | 15.5 | 14.81 |
Other Operating Expenses | -3.76 | -10.17 | -4.72 | -1.69 | -3.16 |
Total Operating Expenses | 15.46 | 8.51 | 14.56 | 13.81 | 11.65 |
Operating Income | 16.98 | 47.46 | 38.07 | 24.49 | 16.57 |
Total Non-Operating Income (Expense) | -0.35 | -4.33 | 0.61 | 0.36 | 1.12 |
Pretax Income | 16.64 | 43.13 | 38.68 | 24.85 | 17.69 |
Provision for Income Taxes | - | - | 7.78 | 4.8 | 3.82 |
Net Income | 16.64 | 43.13 | 30.9 | 20.05 | 13.87 |
Net Income to Common | 13.23 | 34.94 | 30.9 | 20.05 | 13.87 |
Net Income Growth | -62.13% | 13.06% | 54.11% | 44.58% | -26.37% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | - | - | - | 1.42% | -0.44% |
EPS (Basic) | 0.66 | 1.74 | 1.54 | 1.00 | 0.70 |
EPS (Diluted) | 0.66 | 1.74 | 1.54 | 1.00 | 0.70 |
EPS Growth | -62.07% | 12.99% | 54.00% | 42.86% | -26.32% |
Free Cash Flow | 0 | 0 | 7.69 | 17.32 | 9.35 |
Free Cash Flow Growth | - | - | -55.58% | 85.28% | -22.52% |
Free Cash Flow Per Share | - | - | 0.38 | 0.86 | 0.47 |
Dividends Per Share | 0.320 | 0.500 | 0.500 | 0.400 | 0.250 |
Dividend Growth | -36.00% | 0% | 25.00% | 60.00% | 0% |
Gross Margin | 14.62% | 21.01% | 18.13% | 17.45% | 18.69% |
Operating Margin | 7.66% | 17.82% | 13.11% | 11.16% | 10.97% |
Profit Margin | 7.50% | 16.19% | 10.64% | 9.14% | 9.19% |
FCF Margin | 0.00% | 0.00% | 2.65% | 7.89% | 6.19% |
EBITDA | 16.98 | 47.46 | 46.77 | 34.55 | 27.46 |
EBITDA Margin | 7.66% | 17.82% | 16.11% | 15.75% | 18.19% |
EBIT | 16.98 | 47.46 | 38.07 | 24.49 | 16.57 |
EBIT Margin | 7.66% | 17.82% | 13.11% | 11.16% | 10.97% |
Effective Tax Rate | 0.00% | 0.00% | 20.11% | 19.30% | 21.60% |