Render Cube S.A. (WSE:RND)
71.20
+0.60 (0.85%)
Aug 10, 2026, 12:14 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 17.22 | 17.18 | 15.46 | 13.94 | 13.4 | 7.46 | |
Revenue Growth | -7.65% | 11.13% | 10.87% | 4.05% | 79.54% | - |
Cost of Revenue | 5.9 | 4.69 | 3.59 | 2.81 | 1.51 | 1.05 |
Gross Profit | 11.32 | 12.49 | 11.87 | 11.14 | 11.89 | 6.42 |
Selling, General & Admin | 3.06 | 3.14 | 2.1 | 1.46 | 1.02 | 0.17 |
Other Operating Expenses | -0.12 | -0.11 | -0.13 | -0.07 | -0.03 | -0.02 |
Total Operating Expenses | 2.94 | 3.03 | 1.97 | 1.39 | 0.99 | 0.16 |
Operating Income | 8.38 | 9.47 | 9.89 | 9.75 | 10.9 | 6.26 |
Interest Income | 0.27 | 0.22 | 0.08 | 0.17 | 0 | 0.16 |
Interest Expense | -0.44 | -0.5 | -1.47 | -0.04 | -0.1 | -0 |
Total Non-Operating Income (Expense) | -0.16 | -0.29 | -1.39 | 0.13 | -0.1 | 0.16 |
Pretax Income | 8.22 | 9.18 | 8.5 | 9.87 | 10.8 | 6.42 |
Provision for Income Taxes | 0.56 | 2.03 | 0.9 | 1.88 | 2.06 | 1.2 |
Net Income | 7.66 | 7.15 | 7.6 | 8 | 8.74 | 5.22 |
Net Income to Common | 7.66 | 7.15 | 7.6 | 8 | 8.74 | 5.22 |
Net Income Growth | -3.76% | -5.91% | -4.94% | -8.52% | 67.29% | - |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change | 0.18% | - | 0.69% | -0.02% | 6.48% | - |
EPS (Basic) | 7.13 | 6.67 | 7.09 | 7.51 | 8.21 | 5.85 |
EPS (Diluted) | 7.13 | 6.67 | 7.09 | 7.51 | 8.21 | 5.85 |
EPS Growth | -3.82% | -5.92% | -5.59% | -8.53% | 40.34% | - |
Free Cash Flow | 7.73 | 15.25 | 7.03 | 7.59 | 0.48 | 4.32 |
Free Cash Flow Growth | -30.49% | 116.89% | -7.38% | 1470.98% | -88.82% | - |
Free Cash Flow Per Share | 7.18 | 14.22 | 6.56 | 7.13 | 0.45 | 4.32 |
Dividends Per Share | 13.500 | 13.500 | 5.600 | - | - | - |
Dividend Growth | 141.07% | 141.07% | - | - | - | - |
Gross Margin | 65.73% | 72.72% | 76.77% | 79.86% | 88.76% | 85.99% |
Operating Margin | 48.65% | 55.11% | 64.00% | 69.90% | 81.36% | 83.91% |
Profit Margin | 44.47% | 41.63% | 49.17% | 57.34% | 65.22% | 69.99% |
FCF Margin | 44.85% | 88.75% | 45.47% | 54.43% | 3.61% | 57.90% |
EBITDA | 12.89 | 13.18 | 12.25 | 10.16 | 10.91 | 6.26 |
EBITDA Margin | 74.86% | 76.72% | 79.27% | 72.86% | 81.45% | 83.91% |
EBIT | 8.38 | 9.47 | 9.89 | 9.75 | 10.9 | 6.26 |
EBIT Margin | 48.65% | 55.11% | 64.00% | 69.90% | 81.36% | 83.91% |
Effective Tax Rate | 6.77% | 22.12% | 10.59% | 19.03% | 19.07% | 18.63% |