Rawlplug S.A. (WSE:RWL)
Poland · Delayed Price · Currency is PLN 14.35
0.00 (0.00%)
Jun 16, 2026, 9:00 AM CET
Rawlplug 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 |
| 1,051 | 1,069 | 1,133 | 1,166 | 1,219 | 1,012 | |
Revenue Growth (YoY) | -6.78% | -5.68% | -2.79% | -4.32% | 20.43% | 28.47% |
Cost of Revenue | 628.82 | 653.23 | 704.63 | 763.47 | 773.34 | 606.67 |
Gross Profit | 422.53 | 415.78 | 428.76 | 402.41 | 445.2 | 405.18 |
Selling, General & Admin | 348.44 | 344.68 | 323.86 | 315.24 | 286.23 | 244.03 |
Other Operating Expenses | 4.23 | 2.75 | 4.66 | -3.3 | 1.14 | 5.32 |
Operating Expenses | 352.68 | 347.43 | 328.52 | 311.93 | 287.37 | 249.35 |
Operating Income | 69.86 | 68.35 | 100.25 | 90.48 | 157.84 | 155.83 |
Interest Expense | -30.12 | -31.36 | -31.28 | -31.85 | -21.6 | -6.17 |
Interest & Investment Income | 8.42 | 8.21 | 8.21 | 8.15 | 6.35 | 1.95 |
Currency Exchange Gain (Loss) | 0.85 | -5.97 | 7.4 | -5.09 | 2.17 | 0.03 |
Other Non Operating Income (Expenses) | -0.6 | -1.1 | 0.13 | -4.62 | 7.99 | -2.33 |
EBT Excluding Unusual Items | 48.42 | 38.13 | 84.71 | 57.06 | 152.75 | 149.32 |
Gain (Loss) on Sale of Assets | -0.6 | -0.64 | -1.47 | 0.18 | 1.78 | 3.08 |
Asset Writedown | - | - | 0.74 | - | -0.74 | - |
Legal Settlements | 0.68 | 0.66 | 0.14 | 0.48 | 0.13 | 0.27 |
Other Unusual Items | 0 | - | - | - | - | 0.98 |
Pretax Income | 48.5 | 38.14 | 84.12 | 57.72 | 153.93 | 153.64 |
Income Tax Expense | 15.51 | 11.94 | 20.84 | 13.62 | 26.88 | 27.88 |
Earnings From Continuing Operations | 33 | 26.2 | 63.28 | 44.09 | 127.04 | 125.77 |
Net Income to Company | 33 | 26.2 | 63.28 | 44.09 | 127.04 | 125.77 |
Minority Interest in Earnings | -7.58 | -6.74 | -10.26 | -11.48 | -18.2 | -13.57 |
Net Income | 25.42 | 19.46 | 53.01 | 32.61 | 108.84 | 112.19 |
Net Income to Common | 25.42 | 19.46 | 53.01 | 32.61 | 108.84 | 112.19 |
Net Income Growth | -45.49% | -63.30% | 62.56% | -70.04% | -2.99% | 124.14% |
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 |
Shares Change (YoY) | - | - | - | - | - | -2.64% |
EPS (Basic) | 0.82 | 0.63 | 1.71 | 1.05 | 3.50 | 3.61 |
EPS (Diluted) | 0.82 | 0.63 | 1.71 | 1.05 | 3.50 | 3.61 |
EPS Growth | -45.43% | -63.30% | 62.56% | -70.00% | -3.05% | 130.08% |
Free Cash Flow | 40.65 | 35.82 | 67.93 | 84.39 | 19.28 | 26.94 |
Free Cash Flow Per Share | 1.31 | 1.15 | 2.19 | 2.72 | 0.62 | 0.87 |
Dividend Per Share | - | - | 0.400 | 0.400 | 0.600 | 0.600 |
Dividend Growth | - | - | - | -33.33% | - | 57.89% |
Gross Margin | 40.19% | 38.89% | 37.83% | 34.52% | 36.54% | 40.04% |
Operating Margin | 6.64% | 6.39% | 8.85% | 7.76% | 12.95% | 15.40% |
Profit Margin | 2.42% | 1.82% | 4.68% | 2.80% | 8.93% | 11.09% |
Free Cash Flow Margin | 3.87% | 3.35% | 5.99% | 7.24% | 1.58% | 2.66% |
EBITDA | 116.12 | 110.64 | 137.53 | 122.34 | 187.11 | 181.64 |
EBITDA Margin | 11.04% | 10.35% | 12.13% | 10.49% | 15.35% | 17.95% |
D&A For EBITDA | 46.26 | 42.29 | 37.29 | 31.87 | 29.27 | 25.81 |
EBIT | 69.86 | 68.35 | 100.25 | 90.48 | 157.84 | 155.83 |
EBIT Margin | 6.64% | 6.39% | 8.85% | 7.76% | 12.95% | 15.40% |
Effective Tax Rate | 31.97% | 31.31% | 24.77% | 23.60% | 17.46% | 18.14% |
Advertising Expenses | - | 9.93 | 10.11 | 10.73 | 9.68 | 6.82 |