Seko S.A. (WSE:SEK)
Poland · Delayed Price · Currency is PLN 10.15
+0.10 (1.00%)
Feb 13, 2026, 1:24 PM CET
Seko S.A. 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 240.27 | 235.22 | 259.74 | 230.16 | 195.56 | 186.3 | |
Revenue Growth (YoY) | 0.71% | -9.44% | 12.85% | 17.70% | 4.97% | -3.11% |
Cost of Revenue | 199.13 | 194.52 | 214.53 | 195.11 | 168.09 | 156.16 |
Gross Profit | 41.14 | 40.7 | 45.21 | 35.05 | 27.47 | 30.14 |
Selling, General & Admin | 32.45 | 30.88 | 30.64 | 28.53 | 27.02 | 26.21 |
Other Operating Expenses | -1.1 | -0.9 | -1.27 | 0.35 | 0.49 | -2.56 |
Operating Expenses | 31.35 | 29.98 | 29.37 | 28.88 | 27.51 | 23.65 |
Operating Income | 9.79 | 10.72 | 15.84 | 6.17 | -0.04 | 6.49 |
Interest Expense | -0.87 | -1.01 | -1.43 | -1.53 | -0.47 | -0.55 |
Interest & Investment Income | 1.32 | 0.64 | 0.67 | 0.09 | 0.03 | 0.1 |
Currency Exchange Gain (Loss) | 0.59 | 0.59 | 0.93 | 0.34 | 0.55 | -0.41 |
Other Non Operating Income (Expenses) | 0.08 | 0 | - | - | - | - |
EBT Excluding Unusual Items | 10.91 | 10.95 | 16 | 5.07 | 0.08 | 5.62 |
Gain (Loss) on Sale of Investments | -0.07 | 0.51 | 0.57 | 0.48 | -0.09 | - |
Gain (Loss) on Sale of Assets | 0.03 | -0.05 | 0.11 | 0.09 | 0.17 | 0.06 |
Asset Writedown | 0.11 | 0.08 | -0.19 | -0.12 | 0.11 | -0.09 |
Other Unusual Items | - | - | 1.81 | - | - | - |
Pretax Income | 10.98 | 11.49 | 18.31 | 5.52 | 0.26 | 5.59 |
Income Tax Expense | 1.85 | 1.98 | 3.38 | 1.06 | 0.04 | 1.03 |
Net Income | 9.13 | 9.51 | 14.94 | 4.46 | 0.22 | 4.56 |
Net Income to Common | 9.13 | 9.51 | 14.94 | 4.46 | 0.22 | 4.56 |
Net Income Growth | -21.44% | -36.35% | 234.93% | 1909.01% | -95.13% | -34.95% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
EPS (Basic) | 1.37 | 1.43 | 2.25 | 0.67 | 0.03 | 0.69 |
EPS (Diluted) | 1.37 | 1.43 | 2.25 | 0.67 | 0.03 | 0.69 |
EPS Growth | -21.61% | -36.35% | 235.27% | 2133.33% | -95.63% | -34.69% |
Free Cash Flow | 9.63 | 13.58 | 3.85 | 6.33 | -4.18 | 9.59 |
Free Cash Flow Per Share | 1.45 | 2.04 | 0.58 | 0.95 | -0.63 | 1.44 |
Dividend Per Share | 0.710 | 0.710 | 1.000 | 0.330 | - | 0.340 |
Dividend Growth | -29.00% | -29.00% | 203.03% | - | - | -24.44% |
Gross Margin | 17.12% | 17.30% | 17.41% | 15.23% | 14.04% | 16.18% |
Operating Margin | 4.08% | 4.56% | 6.10% | 2.68% | -0.02% | 3.48% |
Profit Margin | 3.80% | 4.04% | 5.75% | 1.94% | 0.11% | 2.45% |
Free Cash Flow Margin | 4.01% | 5.77% | 1.48% | 2.75% | -2.14% | 5.15% |
EBITDA | 17.58 | 18.23 | 22.66 | 12.85 | 6.31 | 13.23 |
EBITDA Margin | 7.32% | 7.75% | 8.72% | 5.58% | 3.23% | 7.10% |
D&A For EBITDA | 7.79 | 7.51 | 6.82 | 6.69 | 6.35 | 6.74 |
EBIT | 9.79 | 10.72 | 15.84 | 6.17 | -0.04 | 6.49 |
EBIT Margin | 4.08% | 4.56% | 6.10% | 2.68% | -0.02% | 3.48% |
Effective Tax Rate | 16.83% | 17.25% | 18.43% | 19.23% | 13.62% | 18.43% |
Revenue as Reported | 240.27 | 235.22 | 259.74 | 230.16 | 195.56 | 186.3 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.