Roof Renovation S.A. (WSE:RRH)
Poland
· Delayed Price · Currency is PLN 0.0670
-0.0030 (-4.29%)
At close: Jun 20, 2025
Roof Renovation 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 | Mar '25 Mar 31, 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 |
| 35.25 | 33.08 | 52.14 | 101.14 | 0.06 | 0.06 | Upgrade
| |
Revenue Growth (YoY) | -12.50% | -36.56% | -48.45% | 156865.94% | 0.62% | -25.87% | Upgrade
|
Cost of Revenue | 19.65 | 17.62 | 24.96 | 59.28 | 0.16 | 0.37 | Upgrade
|
Gross Profit | 15.61 | 15.46 | 27.18 | 41.86 | -0.09 | -0.31 | Upgrade
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Selling, General & Admin | 13.43 | 12.92 | 24.15 | 33.61 | 0.44 | 0.75 | Upgrade
|
Other Operating Expenses | -0.18 | -0.08 | -0.25 | 0.04 | -0.01 | 0.06 | Upgrade
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Operating Expenses | 14.27 | 13.9 | 24.95 | 34.69 | 1.2 | 0.99 | Upgrade
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Operating Income | 1.33 | 1.57 | 2.23 | 7.17 | -1.29 | -1.29 | Upgrade
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Interest Expense | -1.08 | -1.14 | -1.09 | -0.6 | -0.01 | -0.04 | Upgrade
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Interest & Investment Income | 0 | 0 | 0 | 0.03 | 0 | - | Upgrade
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Other Non Operating Income (Expenses) | -0.11 | -0.05 | 0.26 | 0.51 | -0.01 | -0.01 | Upgrade
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EBT Excluding Unusual Items | 0.15 | 0.39 | 1.4 | 7.11 | -1.3 | -1.34 | Upgrade
|
Impairment of Goodwill | -2.95 | -2.95 | -2.95 | -0.98 | - | - | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | 0.39 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.14 | -0.31 | - | -0.11 | - | - | Upgrade
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Asset Writedown | -46.73 | -46.73 | - | - | - | -0 | Upgrade
|
Legal Settlements | - | - | - | - | - | 0 | Upgrade
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Pretax Income | -49.66 | -49.61 | -1.55 | 6.4 | -1.3 | -1.35 | Upgrade
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Income Tax Expense | -0.25 | -0.24 | 0.7 | 1.44 | - | - | Upgrade
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Earnings From Continuing Operations | -49.41 | -49.37 | -2.25 | 4.96 | -1.3 | -1.35 | Upgrade
|
Minority Interest in Earnings | 0.01 | 0.01 | 0 | - | - | - | Upgrade
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Net Income | -49.4 | -49.36 | -2.25 | 4.96 | -1.3 | -1.35 | Upgrade
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Net Income to Common | -49.4 | -49.36 | -2.25 | 4.96 | -1.3 | -1.35 | Upgrade
|
Shares Outstanding (Basic) | 174 | 174 | 174 | 23 | 23 | 18 | Upgrade
|
Shares Outstanding (Diluted) | 174 | 174 | 174 | 23 | 23 | 18 | Upgrade
|
Shares Change (YoY) | - | - | 640.73% | - | 30.40% | 28.57% | Upgrade
|
EPS (Basic) | -0.28 | -0.28 | -0.01 | 0.21 | -0.06 | -0.07 | Upgrade
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EPS (Diluted) | -0.28 | -0.28 | -0.01 | 0.21 | -0.06 | -0.07 | Upgrade
|
Free Cash Flow | -1.47 | -0.08 | -11.34 | 0.74 | -0.57 | -2.67 | Upgrade
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Free Cash Flow Per Share | -0.01 | - | -0.07 | 0.03 | -0.02 | -0.15 | Upgrade
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Gross Margin | 44.27% | 46.74% | 52.12% | 41.38% | -142.19% | - | Upgrade
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Operating Margin | 3.79% | 4.74% | 4.28% | 7.09% | -2003.79% | -2021.21% | Upgrade
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Profit Margin | -140.13% | -149.24% | -4.32% | 4.90% | -2019.57% | -2101.93% | Upgrade
|
Free Cash Flow Margin | -4.17% | -0.23% | -21.76% | 0.73% | -890.34% | -4177.02% | Upgrade
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EBITDA | 2.35 | 2.62 | 3.28 | 8.2 | -0.53 | -1.12 | Upgrade
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EBITDA Margin | 6.68% | 7.93% | 6.28% | 8.11% | - | - | Upgrade
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D&A For EBITDA | 1.02 | 1.06 | 1.05 | 1.04 | 0.77 | 0.18 | Upgrade
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EBIT | 1.33 | 1.57 | 2.23 | 7.17 | -1.29 | -1.29 | Upgrade
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EBIT Margin | 3.78% | 4.74% | 4.28% | 7.09% | - | - | Upgrade
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Effective Tax Rate | - | - | - | 22.48% | - | - | Upgrade
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Revenue as Reported | 35.65 | 33.93 | 58.69 | 104.85 | 0.06 | 0.06 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.