Polski Holding Nieruchomosci S.A. (WSE:PHN)
Poland flag Poland · Delayed Price · Currency is PLN
10.80
-0.10 (-0.92%)
Apr 28, 2025, 9:54 AM CET

WSE:PHN Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
295248.8203.4187.4188.9
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Other Revenue
519.7322.1423.6293.1549.2
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Total Revenue
814.7570.9627480.5738.1
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Revenue Growth (YoY
42.70%-8.95%30.49%-34.90%246.36%
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Property Expenses
616.8396.7463.8325.8520.4
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Selling, General & Administrative
72.17060.855.353.2
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Other Operating Expenses
-6.8-7.2-1.2-19.2-25.2
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Total Operating Expenses
693.9457.5528.5357.2562.5
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Operating Income
120.8113.498.5123.3175.6
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Interest Expense
-122.7-83.9-44.4-34.4-29.7
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Interest & Investment Income
11.89.61.62.21.6
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Currency Exchange Gain (Loss)
12.555.3-9.81.7-39.4
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Other Non-Operating Income
-12.7-12.4-15.9-2.6-4.6
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EBT Excluding Unusual Items
9.7823090.2103.5
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Impairment of Goodwill
----10.3-24.4
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Gain (Loss) on Sale of Investments
-0.2--3.4
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Gain (Loss) on Sale of Assets
0.90.61.55.90.7
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Asset Writedown
-137.2-187.747.249.718.2
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Other Unusual Items
--3-7.6
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Pretax Income
-126.6-104.981.7135.5109
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Income Tax Expense
57.862.151.761.838.9
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Earnings From Continuing Operations
-184.4-1673073.770.1
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Net Income to Company
-184.4-1673073.770.1
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Minority Interest in Earnings
1.45.50.851.9
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Net Income
-183-161.530.878.772
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Net Income to Common
-183-161.530.878.772
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Net Income Growth
---60.86%9.31%6.51%
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Basic Shares Outstanding
5151515151
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Diluted Shares Outstanding
5151515151
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Shares Change (YoY)
---0.39%8.74%
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EPS (Basic)
-3.57-3.150.601.541.41
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EPS (Diluted)
-3.57-3.150.601.541.41
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EPS Growth
---60.86%8.88%-2.05%
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Dividend Per Share
--0.0800.3600.350
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Dividend Growth
---77.78%2.86%-35.19%
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Operating Margin
14.83%19.86%15.71%25.66%23.79%
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Profit Margin
-22.46%-28.29%4.91%16.38%9.75%
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EBITDA
128.6120.5105.6130.3179.4
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EBITDA Margin
15.78%21.11%16.84%27.12%24.31%
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D&A For Ebitda
7.87.17.173.8
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EBIT
120.8113.498.5123.3175.6
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EBIT Margin
14.83%19.86%15.71%25.66%23.79%
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Effective Tax Rate
--63.28%45.61%35.69%
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Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.