Orzel Spolka Akcyjna (WSE:ORL)
2.340
0.00 (0.00%)
Last updated: Jun 10, 2026, 1:50 PM CET
Orzel Spolka Akcyjna 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 |
| 18.62 | 18.87 | 17.22 | 16.82 | 14.9 | 13.42 | |
Revenue Growth (YoY) | 7.24% | 9.55% | 2.39% | 12.90% | 11.04% | 25.52% |
Cost of Revenue | 14.57 | 14.6 | 10.62 | 9.96 | 8.72 | 8 |
Gross Profit | 4.06 | 4.27 | 6.6 | 6.86 | 6.18 | 5.42 |
Selling, General & Admin | 4.65 | 4.75 | 5.5 | 4.66 | 3.93 | 3.33 |
Other Operating Expenses | -0.87 | -1.06 | -1 | -0.92 | -1.1 | -1.27 |
Operating Expenses | 3.78 | 3.7 | 4.49 | 3.75 | 2.88 | 2.18 |
Operating Income | 0.28 | 0.58 | 2.11 | 3.11 | 3.3 | 3.23 |
Interest Expense | -1.21 | -1.33 | -0.85 | -0.46 | -0.4 | -0.28 |
Interest & Investment Income | 0.07 | 0.1 | 0.06 | 0.08 | 0.08 | - |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0 |
Other Non Operating Income (Expenses) | -0 | 0 | -0.04 | -0.12 | -0 | - |
EBT Excluding Unusual Items | -0.86 | -0.65 | 1.29 | 2.61 | 2.98 | 2.96 |
Gain (Loss) on Sale of Assets | 0 | 0.02 | - | 0.02 | - | 0.03 |
Asset Writedown | -0.17 | -0.17 | -1.32 | 0 | 0.01 | - |
Other Unusual Items | - | - | - | - | - | -0.06 |
Pretax Income | 0.31 | 0.54 | -0.03 | 2.64 | 2.99 | 2.99 |
Income Tax Expense | 0.03 | 0.03 | 0.02 | 0.39 | 0.47 | 0.46 |
Net Income | 0.28 | 0.51 | -0.05 | 2.25 | 2.52 | 2.53 |
Net Income to Common | 0.28 | 0.51 | -0.05 | 2.25 | 2.52 | 2.53 |
Net Income Growth | - | - | - | -10.81% | -0.40% | 98.19% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 10 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 10 |
Shares Change (YoY) | - | - | - | -1.68% | 3.20% | -4.29% |
EPS (Basic) | 0.03 | 0.05 | -0.01 | 0.21 | 0.23 | 0.24 |
EPS (Diluted) | 0.03 | 0.05 | -0.01 | 0.21 | 0.23 | 0.24 |
EPS Growth | - | - | - | -9.29% | -3.49% | 107.08% |
Free Cash Flow | 2.77 | 1.63 | -14.04 | -9.43 | 2.5 | 1.75 |
Free Cash Flow Per Share | 0.26 | 0.15 | -1.32 | -0.89 | 0.23 | 0.17 |
Gross Margin | 21.78% | 22.63% | 38.34% | 40.77% | 41.49% | 40.36% |
Operating Margin | 1.50% | 3.05% | 12.25% | 18.49% | 22.18% | 24.10% |
Profit Margin | 1.50% | 2.69% | -0.32% | 13.35% | 16.90% | 18.84% |
Free Cash Flow Margin | 14.88% | 8.66% | -81.48% | -56.06% | 16.81% | 13.03% |
EBITDA | 3.68 | 3.96 | 4.56 | 4.92 | 5.45 | 5.25 |
EBITDA Margin | 19.76% | 20.96% | 26.47% | 29.23% | 36.57% | 39.15% |
D&A For EBITDA | 3.4 | 3.38 | 2.45 | 1.81 | 2.14 | 2.02 |
EBIT | 0.28 | 0.58 | 2.11 | 3.11 | 3.3 | 3.23 |
EBIT Margin | 1.50% | 3.05% | 12.25% | 18.49% | 22.18% | 24.10% |
Effective Tax Rate | 8.48% | 5.40% | - | 14.81% | 15.73% | 15.52% |
Revenue as Reported | 18.62 | 18.87 | 17.22 | 16.82 | 14.9 | 13.42 |