PJP Makrum S.A. (WSE:PJP)
Poland · Delayed Price · Currency is PLN 18.25
+0.25 (1.39%)
Jun 3, 2026, 12:26 PM CET
PJP Makrum 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 |
| 469.79 | 492.5 | 444.49 | 427.21 | 532.41 | 312.07 | |
Revenue Growth (YoY) | 3.93% | 10.80% | 4.05% | -19.76% | 70.61% | -8.72% |
Cost of Revenue | 381.04 | 401.98 | 354.75 | 334.54 | 429.28 | 256.19 |
Gross Profit | 88.75 | 90.52 | 89.74 | 92.67 | 103.13 | 55.88 |
Selling, General & Admin | 79.35 | 77.67 | 76.71 | 70.53 | 66.82 | 52.33 |
Other Operating Expenses | -1.78 | -1.45 | 0.4 | 0.09 | 0.35 | -0.42 |
Operating Expenses | 78.95 | 77.81 | 78.54 | 71.49 | 67.47 | 52.86 |
Operating Income | 9.8 | 12.71 | 11.21 | 21.18 | 35.67 | 3.02 |
Interest Expense | -13.22 | -13.61 | -8.76 | -5.99 | -3.49 | -1.1 |
Interest & Investment Income | 7.97 | 7.97 | 11.94 | 7.69 | 6.04 | 3.88 |
Currency Exchange Gain (Loss) | - | - | 0.49 | 1.72 | -1.25 | 0.03 |
Other Non Operating Income (Expenses) | 1.33 | 2.13 | -3.73 | -2.09 | -0.95 | -1.59 |
EBT Excluding Unusual Items | 5.87 | 9.2 | 11.14 | 22.51 | 36.01 | 4.25 |
Impairment of Goodwill | - | - | -0.02 | -1 | - | - |
Gain (Loss) on Sale of Assets | - | - | -0.02 | 0.73 | 0.08 | 0.06 |
Asset Writedown | - | - | 1.06 | 0.56 | -0.72 | -0.76 |
Other Unusual Items | - | - | 0.16 | 0.17 | 0.22 | - |
Pretax Income | 5.87 | 9.2 | 12.32 | 22.96 | 35.59 | 3.55 |
Income Tax Expense | 2.25 | 2.99 | 1.86 | 5.29 | 7.04 | 1.67 |
Net Income | 3.62 | 6.21 | 10.46 | 17.67 | 28.55 | 1.88 |
Net Income to Common | 3.62 | 6.21 | 10.46 | 17.67 | 28.55 | 1.88 |
Net Income Growth | -74.05% | -40.59% | -40.82% | -38.12% | 1420.23% | -87.37% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -0.82% | - | - | - | - | - |
EPS (Basic) | 0.61 | 1.04 | 1.75 | 2.95 | 4.77 | 0.31 |
EPS (Diluted) | 0.61 | 1.04 | 1.75 | 2.95 | 4.77 | 0.31 |
EPS Growth | -73.83% | -40.59% | -40.76% | -38.16% | 1438.71% | -87.53% |
Free Cash Flow | 20.61 | 21.37 | 3.14 | 12.23 | 20.94 | 10.13 |
Free Cash Flow Per Share | 3.50 | 3.57 | 0.53 | 2.04 | 3.50 | 1.69 |
Dividend Per Share | - | - | 0.510 | 1.400 | 0.510 | - |
Dividend Growth | - | - | -63.57% | 174.51% | - | - |
Gross Margin | 18.89% | 18.38% | 20.19% | 21.69% | 19.37% | 17.91% |
Operating Margin | 2.08% | 2.58% | 2.52% | 4.96% | 6.70% | 0.97% |
Profit Margin | 0.77% | 1.26% | 2.35% | 4.13% | 5.36% | 0.60% |
Free Cash Flow Margin | 4.39% | 4.34% | 0.71% | 2.86% | 3.93% | 3.25% |
EBITDA | 14.63 | 17.55 | 15.42 | 25.07 | 39.24 | 5.32 |
EBITDA Margin | 3.11% | 3.56% | 3.47% | 5.87% | 7.37% | 1.70% |
D&A For EBITDA | 4.84 | 4.84 | 4.22 | 3.89 | 3.57 | 2.3 |
EBIT | 9.8 | 12.71 | 11.21 | 21.18 | 35.67 | 3.02 |
EBIT Margin | 2.08% | 2.58% | 2.52% | 4.96% | 6.70% | 0.97% |
Effective Tax Rate | 38.38% | 32.48% | 15.10% | 23.06% | 19.79% | 47.04% |