Pamapol S.A. (WSE:PMP)
Poland
· Delayed Price · Currency is PLN 2.540
0.00 (0.00%)
Jun 6, 2025, 2:19 PM CET
Pamapol 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 893.47 | 907.05 | 992.13 | 1,115 | 778.4 | 686.35 | Upgrade
|
| Revenue Growth (YoY) | -7.36% | -8.58% | -11.05% | 43.29% | 13.41% | 23.39% | Upgrade
|
| Cost of Revenue | 720.81 | 733.48 | 801 | 879.72 | 624.16 | 545.74 | Upgrade
|
| Gross Profit | 172.66 | 173.57 | 191.13 | 235.65 | 154.24 | 140.61 | Upgrade
|
| Selling, General & Admin | 180.66 | 176.54 | 165.67 | 171.11 | 132.92 | 120.9 | Upgrade
|
| Other Operating Expenses | 1.53 | -3.44 | -1 | 1.96 | -0.98 | 0.99 | Upgrade
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| Operating Expenses | 182.18 | 173.1 | 164.67 | 173.07 | 131.94 | 121.89 | Upgrade
|
| Operating Income | -9.52 | 0.47 | 26.46 | 62.58 | 22.3 | 18.72 | Upgrade
|
| Interest Expense | -23.57 | -22.35 | -17.38 | -12.87 | -4.82 | -4.67 | Upgrade
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| Interest & Investment Income | - | - | 0.41 | 0.48 | 0.01 | 0.14 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.02 | -5.97 | -1.73 | -2.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.8 | 6.8 | -3.34 | -3.38 | -1.02 | -0.54 | Upgrade
|
| EBT Excluding Unusual Items | -26.3 | -15.08 | 6.14 | 40.85 | 14.74 | 10.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.61 | 0.41 | 0.57 | 0.71 | Upgrade
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| Asset Writedown | - | - | 0.44 | 0.01 | -0.03 | -0.38 | Upgrade
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| Legal Settlements | - | - | -0.05 | -0.27 | -0.23 | -0.25 | Upgrade
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| Other Unusual Items | - | - | 0.07 | 0.03 | 0 | 0.03 | Upgrade
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| Pretax Income | -26.3 | -15.08 | 7.22 | 41.01 | 15.05 | 10.98 | Upgrade
|
| Income Tax Expense | -7.23 | -7.39 | -2.52 | 7.37 | 2.59 | 1.63 | Upgrade
|
| Earnings From Continuing Operations | -19.06 | -7.69 | 9.74 | 33.64 | 12.46 | 9.34 | Upgrade
|
| Minority Interest in Earnings | 1.45 | 2.2 | 0.95 | -0.14 | -0.15 | -0.02 | Upgrade
|
| Net Income | -17.61 | -5.49 | 10.69 | 33.51 | 12.31 | 9.33 | Upgrade
|
| Net Income to Common | -17.61 | -5.49 | 10.69 | 33.51 | 12.31 | 9.33 | Upgrade
|
| Net Income Growth | - | - | -68.09% | 172.11% | 32.02% | - | Upgrade
|
| Shares Outstanding (Basic) | 35 | 34 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 34 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Change (YoY) | -0.23% | -1.31% | - | - | - | - | Upgrade
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| EPS (Basic) | -0.51 | -0.16 | 0.31 | 0.96 | 0.35 | 0.27 | Upgrade
|
| EPS (Diluted) | -0.51 | -0.16 | 0.31 | 0.96 | 0.35 | 0.27 | Upgrade
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| EPS Growth | - | - | -67.95% | 174.29% | 30.40% | - | Upgrade
|
| Free Cash Flow | 7.32 | 18.2 | 8.64 | -3.56 | -17.53 | -7.25 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.53 | 0.25 | -0.10 | -0.51 | -0.21 | Upgrade
|
| Gross Margin | 19.32% | 19.14% | 19.27% | 21.13% | 19.81% | 20.49% | Upgrade
|
| Operating Margin | -1.07% | 0.05% | 2.67% | 5.61% | 2.86% | 2.73% | Upgrade
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| Profit Margin | -1.97% | -0.60% | 1.08% | 3.00% | 1.58% | 1.36% | Upgrade
|
| Free Cash Flow Margin | 0.82% | 2.01% | 0.87% | -0.32% | -2.25% | -1.06% | Upgrade
|
| EBITDA | 16.88 | 25.76 | 48.98 | 82.85 | 39.46 | 35.89 | Upgrade
|
| EBITDA Margin | 1.89% | 2.84% | 4.94% | 7.43% | 5.07% | 5.23% | Upgrade
|
| D&A For EBITDA | 26.4 | 25.29 | 22.51 | 20.27 | 17.15 | 17.17 | Upgrade
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| EBIT | -9.52 | 0.47 | 26.46 | 62.58 | 22.3 | 18.72 | Upgrade
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| EBIT Margin | -1.06% | 0.05% | 2.67% | 5.61% | 2.86% | 2.73% | Upgrade
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| Effective Tax Rate | - | - | - | 17.97% | 17.20% | 14.87% | Upgrade
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Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.