Protektor S.A. (WSE:PRT)
Poland · Delayed Price · Currency is PLN 1.176
+0.028 (2.44%)
Jul 24, 2026, 4:32 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 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Property Revenue | 38.67 | 79.27 | 83.45 | 99.66 | 88.81 | 99.45 |
Service and Other Revenue | 0.14 | 0.26 | 0.35 | 0.15 | 1.95 | 0.27 |
| 78.91 | 79.53 | 83.8 | 99.81 | 90.76 | 99.72 | |
Revenue Growth (YoY) | -1.76% | -5.10% | -16.05% | 9.98% | -8.98% | -4.33% |
Property Expenses | 25.43 | 51.72 | 55.46 | 69 | 57 | 62.53 |
Service and Other Expenses | - | 0.12 | 0.13 | - | - | - |
Total Property Expenses | 25.43 | 51.83 | 55.59 | 69 | 57 | 62.53 |
Gross Profit | 13.38 | 27.7 | 28.21 | 30.81 | 33.76 | 37.19 |
Selling, General & Admin | 26.48 | 25.77 | 27.08 | 30.62 | 32.62 | 33.97 |
Other Operating Expenses | 2.73 | 7.77 | 9.06 | 3.83 | -1.35 | 0.18 |
Operating Income | -15.84 | -5.85 | -7.92 | -3.64 | 2.49 | 3.05 |
Interest Income | 0.05 | 0.01 | 0.74 | 1.04 | 0.14 | 0.19 |
Interest Expense | -2.22 | -1.88 | -2.86 | -2.62 | -0.78 | -0.98 |
Total Non-Operating Income (Expense) | -2.17 | -1.87 | -2.11 | -1.58 | -0.64 | -0.79 |
Pretax Income | -4.54 | -7.71 | -10.03 | -5.22 | 1.85 | 2.26 |
Provision for Income Taxes | 1.52 | 1.7 | 1.71 | 1.57 | 0.6 | 2.78 |
Net Income | -11 | -9.41 | -11.74 | -6.78 | 1.25 | -0.52 |
Minority Interest in Earnings | 0.01 | 0.02 | -0.04 | 0.07 | 0.17 | -0.03 |
Net Income to Common | -7.84 | -9.43 | -11.7 | -6.86 | 1.08 | -0.49 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 23 | 22 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 23 | 22 | 19 | 19 | 19 | 19 |
Shares Change (YoY) | 21.19% | 16.95% | - | - | - | - |
EPS (Basic) | -0.48 | -0.42 | -0.62 | -0.36 | 0.06 | -0.03 |
EPS (Diluted) | -0.48 | -0.42 | -0.62 | -0.36 | 0.06 | -0.03 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | 1.82 | -0.37 | 6.83 | 6.95 | 3.05 | 4.97 |
Free Cash Flow Growth | -60.60% | - | -1.80% | 127.94% | -38.66% | - |
Free Cash Flow Per Share | 0.08 | -0.02 | 0.36 | 0.37 | 0.16 | 0.26 |
Gross Margin | 16.96% | 34.83% | 33.67% | 30.87% | 37.19% | 37.30% |
Operating Margin | -20.07% | -7.35% | -9.45% | -3.64% | 2.74% | 3.06% |
Profit Margin | -13.94% | -11.84% | -14.01% | -6.80% | 1.38% | -0.52% |
FCF Margin | 2.30% | -0.46% | 8.14% | 6.96% | 3.36% | 4.99% |
EBITDA | -9.41 | 0.48 | -1.2 | 3.11 | 8.12 | 7.45 |
EBITDA Margin | -11.93% | 0.60% | -1.43% | 3.12% | 8.95% | 7.47% |
EBIT | -15.84 | -5.85 | -7.92 | -3.64 | 2.49 | 3.05 |
EBIT Margin | -20.07% | -7.35% | -9.45% | -3.64% | 2.74% | 3.06% |
Effective Tax Rate | -33.56% | -22.04% | -17.04% | -30.04% | 32.29% | 122.97% |