Relpol S.A. (WSE:RLP)
5.70
+0.06 (1.06%)
May 27, 2026, 12:25 PM CET
Relpol 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 |
| 110.85 | 107.77 | 109.33 | 159.51 | 150.98 | 133.59 | |
Revenue Growth (YoY) | 5.26% | -1.43% | -31.46% | 5.65% | 13.02% | 10.42% |
Cost of Revenue | 109.6 | 109.15 | 97.47 | 127.13 | 126.05 | 105.56 |
Gross Profit | 1.25 | -1.38 | 11.86 | 32.38 | 24.93 | 28.03 |
Selling, General & Admin | -0.44 | - | 18.71 | 19.49 | 17.23 | 18.19 |
Other Operating Expenses | 0.19 | - | 0.66 | 1.65 | 0.22 | 0.06 |
Operating Expenses | -0.25 | - | 19.38 | 21.14 | 17.45 | 18.25 |
Operating Income | 1.5 | -1.38 | -7.51 | 11.25 | 7.48 | 9.78 |
Interest Expense | - | - | -0.77 | -0.51 | -0.48 | -0.04 |
Interest & Investment Income | 0.05 | - | 0.03 | 0.06 | 0.05 | 0.01 |
Currency Exchange Gain (Loss) | - | - | 0.12 | -0.6 | 0.02 | -0.12 |
Other Non Operating Income (Expenses) | -0.07 | 0 | -0.05 | -0.05 | -0 | -0.26 |
EBT Excluding Unusual Items | 1.48 | -1.37 | -8.18 | 10.15 | 7.07 | 9.38 |
Gain (Loss) on Sale of Investments | - | - | - | - | -2.79 | -0.38 |
Gain (Loss) on Sale of Assets | - | - | 0.04 | -0.14 | 0.03 | 0.05 |
Asset Writedown | - | - | 0.66 | - | -1.53 | -0.65 |
Pretax Income | 1.48 | -1.37 | -7.48 | 10.01 | 2.78 | 8.4 |
Income Tax Expense | 0.49 | 0.17 | 0.06 | 1.43 | 1.53 | 1.82 |
Earnings From Continuing Operations | 0.99 | -1.54 | -7.54 | 8.58 | 1.25 | 6.58 |
Net Income to Company | 0.99 | -1.54 | -7.54 | 8.58 | 1.25 | 6.58 |
Minority Interest in Earnings | - | - | - | - | - | -0 |
Net Income | 0.99 | -1.54 | -7.54 | 8.58 | 1.25 | 6.57 |
Net Income to Common | 0.99 | -1.54 | -7.54 | 8.58 | 1.25 | 6.57 |
Net Income Growth | - | - | - | 586.55% | -81.00% | -15.03% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
EPS (Basic) | 0.10 | -0.16 | -0.78 | 0.89 | 0.13 | 0.68 |
EPS (Diluted) | 0.10 | -0.16 | -0.78 | 0.89 | 0.13 | 0.68 |
EPS Growth | - | - | - | 584.73% | -80.88% | -15.54% |
Free Cash Flow | 5.99 | 5.02 | 7.51 | -6.56 | -7.97 | -3.98 |
Free Cash Flow Per Share | 0.62 | 0.52 | 0.78 | -0.68 | -0.83 | -0.41 |
Gross Margin | 1.13% | -1.28% | 10.85% | 20.30% | 16.51% | 20.98% |
Operating Margin | 1.35% | -1.28% | -6.87% | 7.05% | 4.96% | 7.32% |
Profit Margin | 0.89% | -1.43% | -6.90% | 5.38% | 0.83% | 4.92% |
Free Cash Flow Margin | 5.40% | 4.65% | 6.87% | -4.11% | -5.28% | -2.98% |
EBITDA | 7.03 | 4.2 | -2.31 | 16.5 | 13.87 | 15.9 |
EBITDA Margin | 6.35% | 3.89% | -2.11% | 10.35% | 9.18% | 11.90% |
D&A For EBITDA | 5.53 | 5.57 | 5.2 | 5.26 | 6.39 | 6.11 |
EBIT | 1.5 | -1.38 | -7.51 | 11.25 | 7.48 | 9.78 |
EBIT Margin | 1.35% | -1.28% | -6.87% | 7.05% | 4.96% | 7.32% |
Effective Tax Rate | 33.29% | - | - | 14.30% | 55.12% | 21.65% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.