Rainbow Tours S.A. (WSE:RBW)
Poland · Delayed Price · Currency is PLN 124.00
-2.70 (-2.13%)
Oct 10, 2025, 5:00 PM CET
Rainbow Tours 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 | Jun '25 Jun 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 | 2015 - 2019 |
| 4,259 | 4,068 | 3,293 | 2,393 | 1,279 | 434.46 | Upgrade | |
Revenue Growth (YoY) | 17.14% | 23.52% | 37.61% | 87.06% | 194.49% | -75.12% | Upgrade |
Cost of Revenue | 3,517 | 3,321 | 2,746 | 2,138 | 1,134 | 387.94 | Upgrade |
Gross Profit | 741.32 | 747.51 | 547.43 | 254.84 | 145.23 | 46.52 | Upgrade |
Selling, General & Admin | 395.81 | 383.77 | 332.44 | 220.92 | 154.85 | 93.59 | Upgrade |
Other Operating Expenses | 6.49 | 10.15 | -6.76 | 1.51 | -29.45 | -1.13 | Upgrade |
Operating Expenses | 402.3 | 393.92 | 325.68 | 222.43 | 125.39 | 92.45 | Upgrade |
Operating Income | 339.02 | 353.6 | 221.75 | 32.42 | 19.84 | -45.93 | Upgrade |
Interest Expense | -3.23 | -3.24 | -1.22 | -2.2 | -3.02 | -4.27 | Upgrade |
Interest & Investment Income | 15.65 | 15.65 | 16.23 | 6.07 | 1.29 | 3.08 | Upgrade |
Other Non Operating Income (Expenses) | -11.99 | -12.51 | -14.58 | -7.95 | -1.2 | -2.43 | Upgrade |
EBT Excluding Unusual Items | 339.45 | 353.49 | 222.19 | 28.34 | 16.91 | -49.55 | Upgrade |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | 0.06 | 0.41 | 0.05 | -0.53 | Upgrade |
Asset Writedown | - | - | -6.79 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.85 | Upgrade |
Pretax Income | 339.53 | 353.57 | 215.45 | 28.75 | 16.96 | -49.23 | Upgrade |
Income Tax Expense | 68.23 | 70.52 | 41.69 | 6.42 | 0.48 | -7.02 | Upgrade |
Earnings From Continuing Operations | 271.3 | 283.05 | 173.76 | 22.33 | 16.48 | -42.21 | Upgrade |
Minority Interest in Earnings | -1.89 | -1.07 | -0.92 | -0.83 | 0.79 | - | Upgrade |
Net Income | 269.4 | 281.98 | 172.84 | 21.5 | 17.27 | -42.21 | Upgrade |
Net Income to Common | 269.4 | 281.98 | 172.84 | 21.5 | 17.27 | -42.21 | Upgrade |
Net Income Growth | 25.67% | 63.14% | 704.02% | 24.46% | - | - | Upgrade |
Shares Outstanding (Basic) | - | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | - | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | - | - | - | -4.79% | 5.02% | 0.27% | Upgrade |
EPS (Basic) | - | 19.38 | 11.88 | 1.48 | 1.13 | -2.90 | Upgrade |
EPS (Diluted) | - | 19.38 | 11.88 | 1.48 | 1.13 | -2.90 | Upgrade |
EPS Growth | - | 63.14% | 704.02% | 30.73% | - | - | Upgrade |
Free Cash Flow | 383.99 | 213.64 | 223.24 | 56.73 | 100.52 | -124.22 | Upgrade |
Free Cash Flow Per Share | - | 14.68 | 15.34 | 3.90 | 6.58 | -8.54 | Upgrade |
Dividend Per Share | 11.000 | 11.000 | 6.290 | 2.000 | - | - | Upgrade |
Dividend Growth | 100.00% | 74.88% | 214.50% | - | - | - | Upgrade |
Gross Margin | 17.41% | 18.38% | 16.62% | 10.65% | 11.35% | 10.71% | Upgrade |
Operating Margin | 7.96% | 8.69% | 6.73% | 1.35% | 1.55% | -10.57% | Upgrade |
Profit Margin | 6.33% | 6.93% | 5.25% | 0.90% | 1.35% | -9.71% | Upgrade |
Free Cash Flow Margin | 9.02% | 5.25% | 6.78% | 2.37% | 7.86% | -28.59% | Upgrade |
EBITDA | 353.18 | 365.17 | 233.66 | 41.58 | 30.14 | -36.76 | Upgrade |
EBITDA Margin | 8.29% | 8.98% | 7.09% | 1.74% | 2.36% | -8.46% | Upgrade |
D&A For EBITDA | 14.16 | 11.58 | 11.91 | 9.17 | 10.3 | 9.17 | Upgrade |
EBIT | 339.02 | 353.6 | 221.75 | 32.42 | 19.84 | -45.93 | Upgrade |
EBIT Margin | 7.96% | 8.69% | 6.73% | 1.35% | 1.55% | -10.57% | Upgrade |
Effective Tax Rate | 20.10% | 19.95% | 19.35% | 22.33% | 2.83% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.