Protektor S.A. (WSE:PRT)
Poland · Delayed Price · Currency is PLN 1.294
-0.006 (-0.46%)
Jun 11, 2026, 4:46 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 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 |
| 78.91 | 79.53 | 83.8 | 99.81 | 100.36 | 93.76 | |
Revenue Growth (YoY) | -1.76% | -5.10% | -16.05% | -0.55% | 7.04% | 3.31% |
Cost of Revenue | 50.91 | 51.83 | 61.3 | 69 | 65.04 | 61.57 |
Gross Profit | 28 | 27.7 | 22.5 | 30.81 | 35.33 | 32.19 |
Selling, General & Admin | 0.71 | - | 27.08 | 30.62 | 32.79 | 31.1 |
Other Operating Expenses | 34.6 | 33.54 | 1.99 | 3.89 | -0.33 | 0.55 |
Operating Expenses | 35.32 | 33.54 | 29.07 | 34.51 | 32.45 | 31.65 |
Operating Income | -7.31 | -5.85 | -6.57 | -3.7 | 2.87 | 0.55 |
Interest Expense | - | - | -2.86 | -2.62 | -2.36 | -1.12 |
Interest & Investment Income | 0.01 | - | 0.74 | 1.04 | 0.74 | 0.03 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.38 |
Other Non Operating Income (Expenses) | -2.18 | -1.87 | - | - | - | 0.7 |
EBT Excluding Unusual Items | -9.48 | -7.71 | -8.69 | -5.28 | 1.25 | -0.23 |
Gain (Loss) on Sale of Assets | - | - | 0.12 | 0.07 | - | 3 |
Pretax Income | -9.48 | -7.71 | -8.57 | -5.22 | 1.25 | 2.77 |
Income Tax Expense | 1.52 | 1.7 | 1.71 | 1.57 | 2.27 | 1.9 |
Earnings From Continuing Operations | -11 | -9.41 | -10.28 | -6.78 | -1.02 | 0.87 |
Minority Interest in Earnings | -0.01 | -0.02 | 0.04 | -0.07 | -0.21 | -0.19 |
Net Income | -11.02 | -9.43 | -10.24 | -6.86 | -1.23 | 0.68 |
Net Income to Common | -11.02 | -9.43 | -10.24 | -6.86 | -1.23 | 0.68 |
Net Income Growth | - | - | - | - | - | -6.96% |
Shares Outstanding (Basic) | 23 | 22 | 19 | 19 | - | 19 |
Shares Outstanding (Diluted) | 23 | 22 | 19 | 19 | - | 19 |
Shares Change (YoY) | 21.19% | 16.95% | - | - | - | - |
EPS (Basic) | -0.48 | -0.42 | -0.54 | -0.36 | - | 0.04 |
EPS (Diluted) | -0.48 | -0.42 | -0.54 | -0.36 | - | 0.04 |
EPS Growth | - | - | - | - | - | -6.96% |
Free Cash Flow | 2.16 | -0.02 | 6.83 | 6.95 | 5.78 | 0.17 |
Free Cash Flow Per Share | 0.09 | -0.00 | 0.36 | 0.36 | - | 0.01 |
Gross Margin | 35.49% | 34.83% | 26.85% | 30.87% | 35.20% | 34.33% |
Operating Margin | -9.27% | -7.35% | -7.84% | -3.71% | 2.86% | 0.58% |
Profit Margin | -13.96% | -11.86% | -12.22% | -6.87% | -1.22% | 0.73% |
Free Cash Flow Margin | 2.74% | -0.03% | 8.14% | 6.96% | 5.76% | 0.18% |
EBITDA | -1.58 | -0.03 | -0.5 | 2.92 | 9.36 | 6.58 |
EBITDA Margin | -2.00% | -0.03% | -0.60% | 2.93% | 9.33% | 7.02% |
D&A For EBITDA | 5.73 | 5.82 | 6.07 | 6.63 | 6.49 | 6.04 |
EBIT | -7.31 | -5.85 | -6.57 | -3.7 | 2.87 | 0.55 |
EBIT Margin | -9.27% | -7.35% | -7.84% | -3.71% | 2.86% | 0.58% |
Effective Tax Rate | - | - | - | - | 181.18% | 68.47% |
Revenue as Reported | - | - | 83.8 | 99.81 | - | 93.76 |