Roof Renovation S.A. (WSE:RRH)
Poland · Delayed Price · Currency is PLN 0.0950
+0.0040 (4.40%)
At close: Jan 23, 2026
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 | 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 |
| 45.44 | 33.08 | 52.14 | 101.14 | 0.06 | 0.06 | Upgrade | |
Revenue Growth (YoY) | 49.41% | -36.56% | -48.45% | 156865.94% | 0.62% | -25.87% | Upgrade |
Cost of Revenue | 23.01 | 17.62 | 24.96 | 59.28 | 0.16 | 0.37 | Upgrade |
Gross Profit | 22.43 | 15.46 | 27.18 | 41.86 | -0.09 | -0.31 | Upgrade |
Selling, General & Admin | 18.86 | 12.92 | 24.15 | 33.61 | 0.44 | 0.75 | Upgrade |
Other Operating Expenses | -0.12 | -0.08 | -0.25 | 0.04 | -0.01 | 0.06 | Upgrade |
Operating Expenses | 19.59 | 13.9 | 24.95 | 34.69 | 1.2 | 0.99 | Upgrade |
Operating Income | 2.84 | 1.57 | 2.23 | 7.17 | -1.29 | -1.29 | Upgrade |
Interest Expense | -0.68 | -1.14 | -1.09 | -0.6 | -0.01 | -0.04 | Upgrade |
Interest & Investment Income | 0.11 | 0 | 0 | 0.03 | 0 | - | Upgrade |
Other Non Operating Income (Expenses) | -0.12 | -0.05 | 0.26 | 0.51 | -0.01 | -0.01 | Upgrade |
EBT Excluding Unusual Items | 2.15 | 0.39 | 1.4 | 7.11 | -1.3 | -1.34 | Upgrade |
Impairment of Goodwill | -0.97 | -2.95 | -2.95 | -0.98 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 0.39 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.37 | -0.31 | - | -0.11 | - | - | Upgrade |
Asset Writedown | -46.73 | -46.73 | - | - | - | -0 | Upgrade |
Legal Settlements | - | - | - | - | - | 0 | Upgrade |
Pretax Income | -45.93 | -49.61 | -1.55 | 6.4 | -1.3 | -1.35 | Upgrade |
Income Tax Expense | -0.62 | -0.24 | 0.7 | 1.44 | - | - | Upgrade |
Earnings From Continuing Operations | -45.31 | -49.37 | -2.25 | 4.96 | -1.3 | -1.35 | Upgrade |
Minority Interest in Earnings | 0.01 | 0.01 | 0 | - | - | - | Upgrade |
Net Income | -45.3 | -49.36 | -2.25 | 4.96 | -1.3 | -1.35 | Upgrade |
Net Income to Common | -45.3 | -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) | -0.26 | -0.28 | -0.01 | 0.21 | -0.06 | -0.07 | Upgrade |
EPS (Diluted) | -0.26 | -0.28 | -0.01 | 0.21 | -0.06 | -0.07 | Upgrade |
Free Cash Flow | 3.37 | -0.08 | -11.34 | 0.74 | -0.57 | -2.67 | Upgrade |
Free Cash Flow Per Share | 0.02 | - | -0.07 | 0.03 | -0.02 | -0.15 | Upgrade |
Gross Margin | 49.36% | 46.74% | 52.12% | 41.38% | -142.19% | - | Upgrade |
Operating Margin | 6.25% | 4.74% | 4.28% | 7.09% | -2003.79% | -2021.21% | Upgrade |
Profit Margin | -99.70% | -149.24% | -4.32% | 4.90% | -2019.57% | -2101.93% | Upgrade |
Free Cash Flow Margin | 7.43% | -0.23% | -21.76% | 0.73% | -890.34% | -4177.02% | Upgrade |
EBITDA | 3.69 | 2.62 | 3.28 | 8.2 | -0.53 | -1.12 | Upgrade |
EBITDA Margin | 8.11% | 7.93% | 6.28% | 8.11% | - | - | Upgrade |
D&A For EBITDA | 0.85 | 1.06 | 1.05 | 1.04 | 0.77 | 0.18 | Upgrade |
EBIT | 2.84 | 1.57 | 2.23 | 7.17 | -1.29 | -1.29 | Upgrade |
EBIT Margin | 6.25% | 4.74% | 4.28% | 7.09% | - | - | Upgrade |
Effective Tax Rate | - | - | - | 22.48% | - | - | Upgrade |
Revenue as Reported | 42.9 | 33.93 | 58.69 | 104.85 | 0.06 | 0.06 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.