PJP Makrum S.A. (WSE:PJP)
Poland · Delayed Price · Currency is PLN 20.50
0.00 (0.00%)
Jul 22, 2026, 11:51 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 466.97 | 444.49 | 427.21 | 532.41 | 312.07 | 341.88 | |
Revenue Growth (YoY) | 4.63% | 4.05% | -19.76% | 70.61% | -8.72% | -37.15% |
Cost of Revenue | 381 | 354.75 | 334.54 | 429.28 | 256.19 | 271.56 |
Gross Profit | 85.97 | 89.74 | 92.67 | 103.13 | 55.88 | 70.33 |
Selling, General & Admin | 76.39 | 76.71 | 70.53 | 66.82 | 52.33 | 46.33 |
Other Operating Expenses | -0.55 | -0.78 | -0.29 | 0.77 | 0.28 | -0.94 |
Total Operating Expenses | 75.84 | 75.93 | 70.24 | 67.59 | 52.61 | 45.39 |
Operating Income | 9.62 | 12.39 | 21.63 | 35.25 | 2.32 | 21.87 |
Interest Income | 9.08 | 11.59 | 7.64 | 6.03 | 3.75 | 2.2 |
Interest Expense | -12.14 | -12.5 | -8.52 | -6.75 | -2.95 | -3.94 |
Other Non-Operating Income (Expense) | 8.74 | 11 | 9.06 | 6.8 | 5.13 | 5.37 |
Total Non-Operating Income (Expense) | 5.67 | 10.1 | 8.17 | 6.08 | 5.92 | 3.63 |
Pretax Income | 6.73 | 12.32 | 22.96 | 35.59 | 3.55 | 20.24 |
Provision for Income Taxes | 0.92 | 1.86 | 5.29 | 7.04 | 1.67 | 5.37 |
Net Income | 5.8 | 10.46 | 17.67 | 28.55 | 1.88 | 14.87 |
Net Income to Common | 0.61 | 10.46 | 17.67 | 28.55 | 1.88 | 14.87 |
Net Income Growth | -94.64% | -40.82% | -38.12% | 1420.23% | -87.37% | 167.66% |
Shares Outstanding (Basic) | 2 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 2 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -86.06% | - | - | - | - | - |
EPS (Basic) | 0.40 | 1.04 | 2.62 | 4.77 | -0.02 | 2.49 |
EPS (Diluted) | 0.40 | 1.04 | 2.62 | 4.77 | -0.02 | 2.49 |
EPS Growth | -61.54% | -60.30% | -45.07% | - | - | 167.74% |
Free Cash Flow | 12.56 | 10.2 | 26.03 | 27.18 | 27.55 | 44.62 |
Free Cash Flow Growth | 23.12% | -60.82% | -4.23% | -1.32% | -38.27% | 83.24% |
Free Cash Flow Per Share | 8.25 | 1.70 | 4.35 | 4.54 | 4.60 | 7.46 |
Dividends Per Share | 0.510 | 0.510 | 1.400 | 0.510 | - | 0.340 |
Dividend Growth | - | -63.57% | 174.51% | - | - | -43.33% |
Gross Margin | 18.41% | 20.19% | 21.69% | 19.37% | 17.91% | 20.57% |
Operating Margin | 2.06% | 2.79% | 5.06% | 6.62% | 0.74% | 6.40% |
Profit Margin | 1.24% | 2.35% | 4.14% | 5.36% | 0.60% | 4.35% |
FCF Margin | 2.69% | 2.29% | 6.09% | 5.11% | 8.83% | 13.05% |
EBITDA | 19.06 | 21.47 | 29.57 | 43.05 | 7.97 | 26.58 |
EBITDA Margin | 4.08% | 4.83% | 6.92% | 8.09% | 2.55% | 7.77% |
EBIT | 9.62 | 12.39 | 21.63 | 35.25 | 2.32 | 21.87 |
EBIT Margin | 2.06% | 2.79% | 5.06% | 6.62% | 0.74% | 6.40% |
Effective Tax Rate | 13.74% | 15.10% | 23.06% | 19.79% | 47.04% | 26.52% |