Zaklady Magnezytowe ROPCZYCE S.A. (WSE:RPC)
Poland · Delayed Price · Currency is PLN 24.70
-0.30 (-1.20%)
Jul 24, 2026, 3:43 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 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 |
| 415.72 | 394.44 | 429.82 | 446.39 | 507.17 | 361.89 | |
Revenue Growth (YoY) | 0.14% | -8.23% | -3.71% | -11.98% | 40.14% | 21.57% |
Cost of Revenue | 334.99 | 322.51 | 362.97 | 373.48 | 389.9 | 257.65 |
Gross Profit | 80.73 | 71.93 | 66.85 | 72.91 | 117.27 | 104.24 |
Selling, General & Admin | 53.96 | 53.98 | 59.78 | 64.73 | 58.77 | 49.45 |
Depreciation & Amortization Expenses | - | - | - | 14.99 | 12.8 | 12.48 |
Research & Development | - | 0 | 0 | 0 | - | 0.33 |
Other Operating Expenses | -0.65 | 1 | 0.28 | -25.29 | 0.79 | 17.99 |
Total Operating Expenses | 53.31 | 54.98 | 60.05 | 54.43 | 72.36 | 80.26 |
Operating Income | 24.72 | 16.95 | 6.79 | 33.46 | 57.7 | 36.47 |
Interest Income | 3.57 | 0.78 | 3.42 | 0.89 | 3.94 | 3.76 |
Interest Expense | -5.33 | -7.34 | -7.71 | -17.3 | -4.9 | -0.12 |
Total Non-Operating Income (Expense) | -1.76 | -6.56 | -4.29 | -16.41 | -0.96 | 3.65 |
Pretax Income | 22.96 | 10.38 | 2.51 | 17.05 | 56.75 | 40.11 |
Provision for Income Taxes | 4.38 | 2.32 | 3.56 | 1.35 | 12.06 | 8.68 |
Net Income | 18.58 | 8.07 | -1.05 | 15.7 | 44.68 | 31.43 |
Net Income to Common | 18.58 | 8.07 | -1.05 | 15.7 | 44.68 | 31.43 |
Net Income Growth | 128.29% | - | - | -64.85% | 42.15% | 14.05% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 5 | 5 | 5 |
Shares Change (YoY) | - | - | 9.37% | 5.16% | 4.02% | 3.38% |
EPS (Basic) | 3.33 | 1.45 | -0.19 | 2.75 | 9.58 | 6.72 |
EPS (Diluted) | 3.33 | 1.45 | -0.19 | 2.75 | 9.58 | 6.72 |
EPS Growth | 128.29% | - | - | -71.29% | 42.56% | 9.09% |
Free Cash Flow | 2.93 | 13.84 | 67.39 | 43.65 | -8.25 | 59.22 |
Free Cash Flow Growth | -96.11% | -79.46% | 54.38% | - | - | -14.51% |
Free Cash Flow Per Share | 0.53 | 2.48 | 12.09 | 8.57 | -1.70 | 12.71 |
Dividends Per Share | 1.100 | 1.100 | 1.100 | 1.000 | - | 1.300 |
Dividend Growth | 0% | 0% | 10.00% | - | - | -18.75% |
Gross Margin | 19.42% | 18.23% | 15.55% | 16.33% | 23.12% | 28.81% |
Operating Margin | 5.95% | 4.30% | 1.58% | 7.50% | 11.38% | 10.08% |
Profit Margin | 4.47% | 2.05% | -0.24% | 3.52% | 8.81% | 8.69% |
FCF Margin | 0.71% | 3.51% | 15.68% | 9.78% | -1.63% | 16.36% |
EBITDA | 41.91 | 34.24 | 23.56 | 47.44 | 69.55 | 48.06 |
EBITDA Margin | 10.08% | 8.68% | 5.48% | 10.63% | 13.71% | 13.28% |
EBIT | 24.72 | 16.95 | 6.79 | 33.46 | 57.7 | 36.47 |
EBIT Margin | 5.95% | 4.30% | 1.58% | 7.50% | 11.38% | 10.08% |
Effective Tax Rate | 19.07% | 22.30% | 142.04% | 7.89% | 21.26% | 21.64% |