Sundragon S.A. (WSE:SDG)
0.5900
-0.0120 (-1.99%)
At close: Aug 27, 2025
Sundragon 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
26.47 | 31.94 | 33.09 | 34.95 | 0.02 | 4.55 | Upgrade | |
Revenue Growth (YoY) | -11.00% | -3.48% | -5.33% | 232893.33% | -99.67% | -19.65% | Upgrade |
Cost of Revenue | 16.93 | 19.82 | 22.72 | 28.39 | 0.02 | 4.36 | Upgrade |
Gross Profit | 9.55 | 12.12 | 10.36 | 6.56 | -0.01 | 0.19 | Upgrade |
Selling, General & Admin | 7.64 | 8.67 | 7.35 | 1.49 | 0.21 | 1.08 | Upgrade |
Other Operating Expenses | 0.64 | 0.99 | 0.11 | 0.49 | 0.01 | -0.25 | Upgrade |
Operating Expenses | 8.28 | 9.66 | 7.46 | 1.98 | 0.22 | 0.83 | Upgrade |
Operating Income | 1.27 | 2.46 | 2.9 | 4.58 | -0.22 | -0.64 | Upgrade |
Interest Expense | -0.32 | -0.24 | -0.09 | -0.08 | -0.01 | -0.07 | Upgrade |
Interest & Investment Income | 0.05 | 0.06 | - | 0.05 | 0.45 | - | Upgrade |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 0 | 0 | -0.03 | -0.02 | -0.02 | -0 | Upgrade |
EBT Excluding Unusual Items | 0.97 | 2.24 | 2.79 | 4.53 | 0.2 | -0.71 | Upgrade |
Impairment of Goodwill | -24.5 | -24.5 | - | -13.85 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 6.36 | -0.69 | -0.07 | -0.18 | -3.01 | -11.78 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.02 | -0.01 | 0.04 | Upgrade |
Asset Writedown | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | -0.06 | Upgrade |
Other Unusual Items | - | - | - | - | -0.01 | 0 | Upgrade |
Pretax Income | -17.15 | -22.94 | 2.74 | -9.46 | -2.81 | -12.51 | Upgrade |
Income Tax Expense | 1.77 | 1.77 | 0.42 | 1.13 | -0.57 | -2.04 | Upgrade |
Earnings From Continuing Operations | -18.93 | -24.71 | 2.32 | -10.59 | -2.24 | -10.48 | Upgrade |
Minority Interest in Earnings | -0.15 | -0.21 | -0.96 | -1.53 | - | - | Upgrade |
Net Income | -19.07 | -24.92 | 1.36 | -12.12 | -2.24 | -10.48 | Upgrade |
Net Income to Common | -19.07 | -24.92 | 1.36 | -12.12 | -2.24 | -10.48 | Upgrade |
Shares Outstanding (Basic) | 321 | 321 | 311 | 311 | 111 | 111 | Upgrade |
Shares Outstanding (Diluted) | 321 | 321 | 311 | 311 | 111 | 111 | Upgrade |
Shares Change (YoY) | - | 3.21% | - | 180.18% | - | - | Upgrade |
EPS (Basic) | -0.06 | -0.08 | 0.00 | -0.04 | -0.02 | -0.09 | Upgrade |
EPS (Diluted) | -0.06 | -0.08 | 0.00 | -0.04 | -0.02 | -0.09 | Upgrade |
Free Cash Flow | -0.64 | 3.66 | -1.17 | 1.5 | -0.04 | -0.24 | Upgrade |
Free Cash Flow Per Share | -0.00 | 0.01 | -0.00 | 0.01 | - | -0.00 | Upgrade |
Gross Margin | 36.07% | 37.94% | 31.32% | 18.77% | -40.00% | 4.22% | Upgrade |
Operating Margin | 4.81% | 7.69% | 8.77% | 13.11% | -1480.00% | -13.99% | Upgrade |
Profit Margin | -72.04% | -78.03% | 4.10% | -34.69% | -14926.67% | -230.04% | Upgrade |
Free Cash Flow Margin | -2.42% | 11.47% | -3.53% | 4.28% | -253.33% | -5.31% | Upgrade |
EBITDA | 1.37 | 2.61 | 3.07 | 4.73 | -0.01 | -0.44 | Upgrade |
EBITDA Margin | 5.17% | 8.17% | 9.28% | 13.53% | -86.67% | -9.64% | Upgrade |
D&A For EBITDA | 0.1 | 0.15 | 0.17 | 0.15 | 0.21 | 0.2 | Upgrade |
EBIT | 1.27 | 2.46 | 2.9 | 4.58 | -0.22 | -0.64 | Upgrade |
EBIT Margin | 4.81% | 7.69% | 8.77% | 13.11% | - | -13.99% | Upgrade |
Effective Tax Rate | - | - | 15.38% | - | - | - | Upgrade |
Revenue as Reported | 31.94 | 31.94 | 33.09 | 34.95 | 0.02 | 4.55 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.