Zaklady Magnezytowe ROPCZYCE S.A. (WSE:RPC)
Poland · Delayed Price · Currency is PLN 23.30
-0.10 (-0.43%)
Nov 21, 2025, 5:00 PM CET
WSE:RPC 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 | 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 | 2015 - 2019 |
| 400.43 | 429.82 | 446.39 | 507.17 | 361.89 | 297.67 | Upgrade | |
Revenue Growth (YoY) | -3.74% | -3.71% | -11.98% | 40.14% | 21.57% | -9.57% | Upgrade |
Cost of Revenue | 329.61 | 363.55 | 369.68 | 393.04 | 261.86 | 231.92 | Upgrade |
Gross Profit | 70.82 | 66.26 | 76.71 | 114.13 | 100.04 | 65.75 | Upgrade |
Selling, General & Admin | 52.33 | 59.78 | 64.73 | 58.77 | 49.45 | 36.53 | Upgrade |
Other Operating Expenses | 0.73 | -0.02 | -22.4 | -3.79 | 14.2 | -3.84 | Upgrade |
Operating Expenses | 53.18 | 59.87 | 43.49 | 56.31 | 63.65 | 32.84 | Upgrade |
Operating Income | 17.64 | 6.39 | 33.22 | 57.82 | 36.38 | 32.91 | Upgrade |
Interest Expense | -5.94 | -7.66 | -9.3 | -4.35 | 1.22 | -1.72 | Upgrade |
Interest & Investment Income | 0.46 | 1.38 | 1.03 | 1.5 | 0.09 | 0.61 | Upgrade |
Currency Exchange Gain (Loss) | 1.7 | 1.7 | -7.64 | 2.44 | 2.37 | 5.5 | Upgrade |
Other Non Operating Income (Expenses) | 0.29 | 0.29 | -0.51 | -0.55 | -0.02 | -0.11 | Upgrade |
EBT Excluding Unusual Items | 14.15 | 2.1 | 16.81 | 56.87 | 40.03 | 37.19 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.76 | Upgrade |
Gain (Loss) on Sale of Assets | 0.45 | 0.45 | 0.25 | 0.02 | 0.14 | 0.09 | Upgrade |
Legal Settlements | -0.05 | -0.05 | - | -0.14 | -0.06 | -0.05 | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.11 | Upgrade |
Pretax Income | 14.56 | 2.51 | 17.05 | 56.75 | 40.11 | 35.58 | Upgrade |
Income Tax Expense | 3.02 | 3.56 | 1.35 | 12.06 | 8.68 | 8.02 | Upgrade |
Net Income | 11.53 | -1.05 | 15.7 | 44.68 | 31.43 | 27.56 | Upgrade |
Net Income to Common | 11.53 | -1.05 | 15.7 | 44.68 | 31.43 | 27.56 | Upgrade |
Net Income Growth | - | - | -64.85% | 42.15% | 14.05% | 0.70% | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | 2.19% | 9.37% | 5.16% | 4.02% | 3.38% | 3.53% | Upgrade |
EPS (Basic) | 2.07 | -0.19 | 3.08 | 9.22 | 6.75 | 6.12 | Upgrade |
EPS (Diluted) | 2.07 | -0.19 | 3.08 | 9.22 | 6.75 | 6.12 | Upgrade |
EPS Growth | - | - | -66.59% | 36.66% | 10.32% | -2.73% | Upgrade |
Free Cash Flow | 23.62 | 35.6 | -1.59 | -65.74 | 19.85 | 40.5 | Upgrade |
Free Cash Flow Per Share | 4.24 | 6.39 | -0.31 | -13.56 | 4.26 | 8.99 | Upgrade |
Dividend Per Share | 1.100 | 1.100 | 1.000 | - | 1.300 | 1.600 | Upgrade |
Dividend Growth | 10.00% | 10.00% | - | - | -18.75% | 60.00% | Upgrade |
Gross Margin | 17.69% | 15.42% | 17.18% | 22.50% | 27.64% | 22.09% | Upgrade |
Operating Margin | 4.41% | 1.49% | 7.44% | 11.40% | 10.05% | 11.06% | Upgrade |
Profit Margin | 2.88% | -0.24% | 3.52% | 8.81% | 8.69% | 9.26% | Upgrade |
Free Cash Flow Margin | 5.90% | 8.28% | -0.36% | -12.96% | 5.48% | 13.61% | Upgrade |
EBITDA | 33.15 | 21.97 | 47.15 | 69.15 | 46.66 | 42.73 | Upgrade |
EBITDA Margin | 8.28% | 5.11% | 10.56% | 13.63% | 12.89% | 14.35% | Upgrade |
D&A For EBITDA | 15.5 | 15.58 | 13.93 | 11.33 | 10.28 | 9.82 | Upgrade |
EBIT | 17.64 | 6.39 | 33.22 | 57.82 | 36.38 | 32.91 | Upgrade |
EBIT Margin | 4.41% | 1.49% | 7.44% | 11.40% | 10.05% | 11.06% | Upgrade |
Effective Tax Rate | 20.76% | 142.04% | 7.89% | 21.26% | 21.64% | 22.54% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.