Render Cube S.A. (WSE:RND)
75.00
-1.00 (-1.32%)
Jun 3, 2026, 4:38 PM CET
Render Cube 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 |
| 16.31 | 16.98 | 17.18 | 15.46 | 13.94 | 13.4 | |
Revenue Growth (YoY) | -3.45% | -1.19% | 11.13% | 10.87% | 4.05% | 79.54% |
Cost of Revenue | 5.26 | 5.73 | 4.69 | - | 2.81 | 1.51 |
Gross Profit | 11.05 | 11.25 | 12.49 | 15.46 | 11.14 | 11.89 |
Selling, General & Admin | 3.32 | 3.22 | 3.14 | - | 1.46 | 1.02 |
Other Operating Expenses | -0.1 | -0.12 | -0.11 | 3.21 | -0.07 | -0.03 |
Operating Expenses | 3.22 | 3.1 | 3.03 | 5.57 | 1.39 | 0.99 |
Operating Income | 7.83 | 8.14 | 9.47 | 9.89 | 9.75 | 10.9 |
Interest Expense | -0 | -0 | - | - | -0.04 | -0 |
Interest & Investment Income | 0.44 | 0.44 | 0.22 | - | - | - |
Other Non Operating Income (Expenses) | 0.22 | -0.44 | -0.5 | -1.39 | 0.17 | -0.1 |
Pretax Income | 8.49 | 8.14 | 9.18 | 8.5 | 9.87 | 10.8 |
Income Tax Expense | 0.39 | 0.43 | 2.03 | 0.9 | 1.88 | 2.06 |
Net Income | 8.1 | 7.71 | 7.15 | 7.6 | 8 | 8.74 |
Net Income to Common | 8.1 | 7.71 | 7.15 | 7.6 | 8 | 8.74 |
Net Income Growth | 31.74% | 7.81% | -5.90% | -4.94% | -8.52% | 49.30% |
Shares Outstanding (Basic) | - | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | - | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | - | 0.47% | - | 0.67% | - | 6.48% |
EPS (Basic) | - | 7.16 | 6.67 | 7.09 | 7.51 | 8.21 |
EPS (Diluted) | - | 7.16 | 6.67 | 7.09 | 7.51 | 8.21 |
EPS Growth | - | 7.31% | -5.90% | -5.57% | -8.52% | 40.22% |
Free Cash Flow | 5.18 | 5.45 | 11.19 | 7.03 | 4.39 | 9.45 |
Free Cash Flow Per Share | - | 5.06 | 10.44 | 6.56 | 4.12 | 8.88 |
Dividend Per Share | - | - | 13.500 | 5.600 | - | - |
Dividend Growth | - | - | 141.07% | - | - | - |
Gross Margin | 67.73% | 66.25% | 72.72% | 100.00% | 79.86% | 88.76% |
Operating Margin | 48.00% | 47.96% | 55.11% | 64.00% | 69.90% | 81.36% |
Profit Margin | 49.68% | 45.42% | 41.63% | 49.16% | 57.34% | 65.22% |
Free Cash Flow Margin | 31.77% | 32.09% | 65.15% | 45.47% | 31.47% | 70.54% |
EBITDA | 10.43 | 10.77 | 13.18 | 12.25 | 10.16 | 10.91 |
EBITDA Margin | 63.94% | 63.45% | 76.72% | 79.27% | 72.86% | 81.45% |
D&A For EBITDA | 2.6 | 2.63 | 3.71 | 2.36 | 0.41 | 0.01 |
EBIT | 7.83 | 8.14 | 9.47 | 9.89 | 9.75 | 10.9 |
EBIT Margin | 48.00% | 47.96% | 55.11% | 64.00% | 69.90% | 81.36% |
Effective Tax Rate | 4.54% | 5.32% | 22.12% | 10.60% | 19.03% | 19.07% |
Revenue as Reported | 16.31 | 16.98 | 17.18 | - | 13.94 | 13.4 |