Protektor S.A. (WSE:PRT)
Poland · Delayed Price · Currency is PLN 0.9920
-0.0040 (-0.40%)
Feb 2, 2026, 5:04 PM CET
Protektor 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 |
| 78.57 | 83.8 | 99.81 | 100.36 | 93.76 | 90.76 | |
Revenue Growth (YoY) | -11.33% | -16.05% | -0.55% | 7.04% | 3.31% | -8.98% |
Cost of Revenue | 57.89 | 61.3 | 69 | 65.04 | 61.57 | 57.37 |
Gross Profit | 20.68 | 22.5 | 30.81 | 35.33 | 32.19 | 33.39 |
Selling, General & Admin | 25.76 | 27.08 | 30.62 | 32.79 | 31.1 | 32.62 |
Other Operating Expenses | 2.32 | 1.99 | 3.89 | -0.33 | 0.55 | -1.19 |
Operating Expenses | 28.07 | 29.07 | 34.51 | 32.45 | 31.65 | 31.43 |
Operating Income | -7.39 | -6.57 | -3.7 | 2.87 | 0.55 | 1.96 |
Interest Expense | -2.6 | -2.86 | -2.62 | -2.36 | -1.12 | -1.12 |
Interest & Investment Income | 0.64 | 0.74 | 1.04 | 0.74 | 0.03 | 0.04 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.38 | -0.49 |
Other Non Operating Income (Expenses) | - | - | - | - | 0.7 | 0.93 |
EBT Excluding Unusual Items | -9.36 | -8.69 | -5.28 | 1.25 | -0.23 | 1.32 |
Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 0.07 | - | 3 | 0.17 |
Asset Writedown | - | - | - | - | - | -0.01 |
Pretax Income | -9.24 | -8.57 | -5.22 | 1.25 | 2.77 | 1.48 |
Income Tax Expense | 1.62 | 1.71 | 1.57 | 2.27 | 1.9 | 0.58 |
Earnings From Continuing Operations | -10.86 | -10.28 | -6.78 | -1.02 | 0.87 | 0.9 |
Minority Interest in Earnings | -0.02 | 0.04 | -0.07 | -0.21 | -0.19 | -0.17 |
Net Income | -10.88 | -10.24 | -6.86 | -1.23 | 0.68 | 0.73 |
Net Income to Common | -10.88 | -10.24 | -6.86 | -1.23 | 0.68 | 0.73 |
Net Income Growth | - | - | - | - | -6.96% | - |
Shares Outstanding (Basic) | 19 | 19 | 19 | - | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | - | 19 | 19 |
EPS (Basic) | -0.57 | -0.54 | -0.36 | - | 0.04 | 0.04 |
EPS (Diluted) | -0.57 | -0.54 | -0.36 | - | 0.04 | 0.04 |
EPS Growth | - | - | - | - | -6.96% | - |
Free Cash Flow | 2.78 | 6.83 | 6.95 | 5.78 | 0.17 | 3.05 |
Free Cash Flow Per Share | 0.15 | 0.36 | 0.36 | - | 0.01 | 0.16 |
Gross Margin | 26.32% | 26.85% | 30.87% | 35.20% | 34.33% | 36.79% |
Operating Margin | -9.41% | -7.84% | -3.71% | 2.86% | 0.58% | 2.16% |
Profit Margin | -13.85% | -12.22% | -6.87% | -1.22% | 0.73% | 0.81% |
Free Cash Flow Margin | 3.54% | 8.14% | 6.96% | 5.76% | 0.18% | 3.36% |
EBITDA | -1.76 | -0.5 | 2.92 | 9.36 | 6.58 | 7.54 |
EBITDA Margin | -2.24% | -0.60% | 2.93% | 9.33% | 7.02% | 8.31% |
D&A For EBITDA | 5.63 | 6.07 | 6.63 | 6.49 | 6.04 | 5.58 |
EBIT | -7.39 | -6.57 | -3.7 | 2.87 | 0.55 | 1.96 |
EBIT Margin | -9.41% | -7.84% | -3.71% | 2.86% | 0.58% | 2.16% |
Effective Tax Rate | - | - | - | 181.18% | 68.47% | 39.16% |
Revenue as Reported | 78.57 | 83.8 | 99.81 | - | 93.76 | 90.76 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.