Rawlplug S.A. (WSE:RWL)
Poland · Delayed Price · Currency is PLN 14.20
+0.05 (0.35%)
Jul 24, 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 | - | 1,166 | 1,219 | 1,012 | |
Revenue Growth (YoY) | -5.56% | - | - | -4.32% | 20.43% | 28.47% |
Cost of Revenue | - | 649.12 | 701.46 | 759.81 | 771.69 | 604.88 |
Gross Profit | 205.12 | 419.88 | -701.46 | 406.07 | 446.85 | 406.97 |
Selling, General & Admin | - | 344.68 | 323.86 | 315.24 | 286.23 | 244.03 |
Other Operating Expenses | -4.56 | 6.84 | 8.42 | -0.3 | 1.61 | 2.77 |
Total Operating Expenses | -4.56 | 351.52 | 332.28 | 314.93 | 287.84 | 246.8 |
Operating Income | 27.23 | 68.36 | 99.65 | 91.13 | 159.01 | 160.16 |
Interest Income | - | 19.92 | 19.19 | 8.99 | 20.65 | 3.27 |
Interest Expense | - | -50.13 | -34.73 | -42.4 | -25.73 | -9.79 |
Total Non-Operating Income (Expense) | - | -30.22 | -15.54 | -33.42 | -5.08 | -6.52 |
Pretax Income | 27.23 | 38.14 | 84.12 | 57.72 | 153.93 | 153.64 |
Provision for Income Taxes | 4.83 | 11.94 | 20.84 | 13.62 | 26.88 | 27.88 |
Net Income | 22.4 | 26.2 | 63.28 | 44.09 | 127.04 | 125.77 |
Minority Interest in Earnings | 2.16 | 6.74 | - | 11.48 | 18.2 | - |
Net Income to Common | 7.01 | 45.66 | 63.28 | 32.61 | 108.84 | 125.77 |
Net Income Growth | -37.00% | -27.85% | 94.03% | -70.04% | -13.46% | 117.11% |
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) | 0.23 | 0.90 | 1.84 | 1.53 | 3.50 | 1.71 |
EPS (Diluted) | 0.23 | 0.90 | 1.84 | 1.53 | 3.50 | 1.71 |
EPS Growth | -37.00% | -51.09% | 20.26% | -56.29% | 104.68% | 40.16% |
Free Cash Flow | - | 35.82 | 0 | 103.02 | 38.04 | 14.81 |
Free Cash Flow Growth | - | - | - | 170.83% | 156.91% | -39.13% |
Free Cash Flow Per Share | - | 1.15 | - | 3.32 | 1.22 | 0.48 |
Dividends Per Share | - | - | 0.400 | 0.400 | 0.600 | 0.600 |
Dividend Growth | - | - | 0% | -33.33% | 0% | 57.89% |
Gross Margin | 19.51% | 39.28% | - | 34.83% | 36.67% | 40.22% |
Operating Margin | 2.59% | 6.39% | - | 7.82% | 13.05% | 15.83% |
Profit Margin | 2.13% | 2.45% | - | 3.78% | 10.43% | 12.43% |
FCF Margin | - | 3.35% | - | 8.84% | 3.12% | 1.46% |
EBITDA | 27.23 | 125.68 | 99.65 | 142.8 | 201.47 | 172.21 |
EBITDA Margin | 2.59% | 11.76% | - | 12.25% | 16.53% | 17.02% |
EBIT | 27.23 | 68.36 | 99.65 | 91.13 | 159.01 | 160.16 |
EBIT Margin | 2.59% | 6.39% | - | 7.82% | 13.05% | 15.83% |
Effective Tax Rate | 17.75% | 31.31% | 24.77% | 23.60% | 17.46% | 18.14% |