Sedivio S.A. (WSE:SED)
9.90
-0.10 (-1.00%)
At close: Jun 3, 2026
Sedivio 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 |
| 12.78 | 11.26 | 11.96 | 15.04 | 11.53 | 6.42 | |
Revenue Growth (YoY) | -0.35% | -5.88% | -20.44% | 30.39% | 79.65% | 61.10% |
Cost of Revenue | 2.33 | 2.35 | 2.91 | 2.88 | 2.96 | 2.08 |
Gross Profit | 10.44 | 8.91 | 9.05 | 12.16 | 8.57 | 4.34 |
Selling, General & Admin | 8.89 | 8.41 | 9.03 | 9.21 | 6.81 | 3.74 |
Other Operating Expenses | 0.07 | 0.07 | 0.06 | 0.05 | 0.07 | 0.04 |
Operating Expenses | 10.62 | 9.83 | 9.17 | 9.36 | 7.02 | 3.88 |
Operating Income | -0.18 | -0.91 | -0.12 | 2.8 | 1.55 | 0.46 |
Interest Expense | -0.08 | -0.12 | -0.03 | -0.01 | -0 | -0 |
Interest & Investment Income | 0.05 | 0.06 | 0.01 | 0 | 0 | 0 |
Currency Exchange Gain (Loss) | - | - | - | -0.01 | -0.01 | - |
Other Non Operating Income (Expenses) | -0.01 | -0.01 | -0.01 | - | - | -0.01 |
EBT Excluding Unusual Items | -0.22 | -0.98 | -0.15 | 2.78 | 1.55 | 0.45 |
Gain (Loss) on Sale of Assets | - | - | 0.04 | 0.02 | - | - |
Pretax Income | -0.22 | -0.98 | -0.1 | 2.8 | 1.55 | 0.45 |
Income Tax Expense | -0.05 | 0 | 0.01 | 0.54 | 0.31 | 0.04 |
Net Income | -0.17 | -0.98 | -0.11 | 2.25 | 1.23 | 0.41 |
Net Income to Common | -0.17 | -0.98 | -0.11 | 2.25 | 1.23 | 0.41 |
Net Income Growth | - | - | - | 82.84% | 199.23% | 24.87% |
Shares Outstanding (Basic) | - | 3 | - | 3 | 3 | 3 |
Shares Outstanding (Diluted) | - | 3 | - | 3 | 3 | 3 |
Shares Change (YoY) | - | - | - | 3.21% | 4.66% | - |
EPS (Basic) | - | -0.31 | - | 0.78 | 0.44 | 0.15 |
EPS (Diluted) | - | -0.31 | - | 0.78 | 0.44 | 0.15 |
EPS Growth | - | - | - | 77.16% | 185.90% | 24.87% |
Free Cash Flow | 2.08 | 2.25 | -3.97 | -0.65 | -0.4 | -0.44 |
Free Cash Flow Per Share | - | 0.72 | - | -0.23 | -0.14 | -0.17 |
Gross Margin | 81.76% | 79.14% | 75.65% | 80.86% | 74.33% | 67.56% |
Operating Margin | -1.40% | -8.12% | -1.00% | 18.61% | 13.47% | 7.18% |
Profit Margin | -1.32% | -8.74% | -0.95% | 14.99% | 10.69% | 6.42% |
Free Cash Flow Margin | 16.30% | 19.99% | -33.18% | -4.35% | -3.50% | -6.89% |
EBITDA | 1.48 | 0.43 | -0.05 | 2.9 | 1.69 | 0.56 |
EBITDA Margin | 11.61% | 3.85% | -0.40% | 19.28% | 14.65% | 8.66% |
D&A For EBITDA | 1.66 | 1.35 | 0.07 | 0.1 | 0.14 | 0.1 |
EBIT | -0.18 | -0.91 | -0.12 | 2.8 | 1.55 | 0.46 |
EBIT Margin | -1.40% | -8.12% | -1.00% | 18.61% | 13.47% | 7.18% |
Effective Tax Rate | - | - | - | 19.42% | 20.24% | 8.79% |
Revenue as Reported | 12.78 | 11.26 | 11.96 | 15.04 | 11.53 | 6.42 |