S4E S.A. (WSE:S4E)
Poland · Delayed Price · Currency is PLN 75.50
-1.50 (-1.95%)
Last updated: Sep 3, 2026, 1:15 PM CET
S4E S.A. 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 | Jun '26 Jun 30, 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 |
| 628.96 | 515.35 | 459.74 | 453.44 | 367.85 | 248.29 | |
Revenue Growth | 35.47% | 12.10% | 1.39% | 23.27% | 48.15% | 68.05% |
Cost of Revenue | 591.73 | 485.85 | 431.72 | 421.8 | 340.64 | 225.78 |
Gross Profit | 37.23 | 29.49 | 28.02 | 31.64 | 27.21 | 22.51 |
Selling, General & Admin | 21.5 | 19.26 | 18.24 | 20.16 | 18.85 | 16.79 |
Other Operating Expenses | -0.04 | -0.07 | -0.07 | -0.13 | 0.08 | 0.01 |
Operating Expenses | 21.46 | 19.2 | 18.17 | 20.03 | 18.92 | 16.8 |
Operating Income | 15.77 | 10.3 | 9.85 | 11.61 | 8.29 | 5.71 |
Interest Expense | -0.29 | -0.1 | -0.18 | -0.54 | -0.46 | -0.18 |
Interest & Investment Income | 0.98 | 1.22 | 1.01 | 0.32 | 0.05 | 0.01 |
Currency Exchange Gain (Loss) | 0.19 | 0.19 | -0.21 | -1.12 | -0.31 | -0.06 |
Other Non Operating Income (Expenses) | -0.12 | -0.12 | -0.33 | -0.28 | -0.05 | -0.11 |
EBT Excluding Unusual Items | 16.53 | 11.49 | 10.14 | 9.99 | 7.52 | 5.37 |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0.05 | 0.11 | 0.04 | 0.08 |
Asset Writedown | - | 0.02 | 0 | 0.14 | -0.16 | -0.22 |
Pretax Income | 16.51 | 11.49 | 10.19 | 10.24 | 7.41 | 5.24 |
Income Tax Expense | 4.29 | 2.91 | 3.15 | 2.23 | 1.38 | 1.13 |
Net Income | 12.22 | 8.58 | 7.05 | 8 | 6.02 | 4.1 |
Net Income to Common | 12.22 | 8.58 | 7.05 | 8 | 6.02 | 4.1 |
Net Income Growth | 50.52% | 21.70% | -11.96% | 32.85% | 46.82% | - |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change | 0.08% | - | - | - | - | - |
EPS (Basic) | 7.03 | 4.94 | 4.06 | 4.61 | 3.47 | 2.36 |
EPS (Diluted) | 7.03 | 4.94 | 4.06 | 4.61 | 3.47 | 2.36 |
EPS Growth | 50.40% | 21.70% | -11.96% | 32.85% | 46.82% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 49.48 | 28.64 | 14.85 | 30.99 | -5.73 | 17.22 |
Free Cash Flow Per Share | 28.48 | 16.48 | 8.55 | 17.84 | -3.30 | 9.91 |
Gross Margin | 5.92% | 5.72% | 6.09% | 6.98% | 7.40% | 9.06% |
Operating Margin | 2.51% | 2.00% | 2.14% | 2.56% | 2.25% | 2.30% |
Profit Margin | 1.94% | 1.66% | 1.53% | 1.76% | 1.64% | 1.65% |
Free Cash Flow Margin | 7.87% | 5.56% | 3.23% | 6.83% | -1.56% | 6.93% |
EBITDA | 16.43 | 10.7 | 10.17 | 12 | 8.68 | 6.46 |
EBITDA Margin | 2.61% | 2.08% | 2.21% | 2.65% | 2.36% | 2.60% |
D&A For EBITDA | 0.66 | 0.4 | 0.32 | 0.39 | 0.4 | 0.75 |
EBIT | 15.77 | 10.3 | 9.85 | 11.61 | 8.29 | 5.71 |
EBIT Margin | 2.51% | 2.00% | 2.14% | 2.56% | 2.25% | 2.30% |
Effective Tax Rate | 25.96% | 25.36% | 30.87% | 21.82% | 18.66% | 21.64% |