Seko S.A. (WSE:SEK)
11.35
-0.10 (-0.87%)
May 27, 2026, 12:07 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 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 |
| 246.35 | 243.37 | 235.22 | 259.74 | 230.16 | 195.56 | |
Revenue Growth (YoY) | 5.44% | 3.47% | -9.44% | 12.85% | 17.70% | 4.97% |
Cost of Revenue | 232.28 | 232.32 | 194.52 | 214.53 | 195.11 | 168.09 |
Gross Profit | 14.07 | 11.05 | 40.7 | 45.21 | 35.05 | 27.47 |
Selling, General & Admin | 0.86 | - | 30.88 | 30.64 | 28.53 | 27.02 |
Other Operating Expenses | -0.2 | - | -0.9 | -1.27 | 0.35 | 0.49 |
Operating Expenses | 0.66 | - | 29.98 | 29.37 | 28.88 | 27.51 |
Operating Income | 13.41 | 11.05 | 10.72 | 15.84 | 6.17 | -0.04 |
Interest Expense | -0.07 | - | -1.01 | -1.43 | -1.53 | -0.47 |
Interest & Investment Income | 0.09 | - | 0.64 | 0.67 | 0.09 | 0.03 |
Currency Exchange Gain (Loss) | - | - | 0.59 | 0.93 | 0.34 | 0.55 |
Other Non Operating Income (Expenses) | 0.48 | 0.89 | 0 | - | - | - |
EBT Excluding Unusual Items | 13.92 | 11.94 | 10.95 | 16 | 5.07 | 0.08 |
Gain (Loss) on Sale of Investments | -0.11 | - | 0.51 | 0.57 | 0.48 | -0.09 |
Gain (Loss) on Sale of Assets | -0.02 | - | -0.05 | 0.11 | 0.09 | 0.17 |
Asset Writedown | -0 | - | 0.08 | -0.19 | -0.12 | 0.11 |
Other Unusual Items | - | - | - | 1.81 | - | - |
Pretax Income | 13.79 | 11.94 | 11.49 | 18.31 | 5.52 | 0.26 |
Income Tax Expense | 2.37 | 2.05 | 1.98 | 3.38 | 1.06 | 0.04 |
Net Income | 11.42 | 9.89 | 9.51 | 14.94 | 4.46 | 0.22 |
Net Income to Common | 11.42 | 9.89 | 9.51 | 14.94 | 4.46 | 0.22 |
Net Income Growth | 29.20% | 4.05% | -36.35% | 234.93% | 1909.01% | -95.13% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
EPS (Basic) | 1.72 | 1.49 | 1.43 | 2.25 | 0.67 | 0.03 |
EPS (Diluted) | 1.72 | 1.49 | 1.43 | 2.25 | 0.67 | 0.03 |
EPS Growth | 29.20% | 4.05% | -36.35% | 235.27% | 2133.33% | -95.63% |
Free Cash Flow | - | - | 13.58 | 3.85 | 6.33 | -4.18 |
Free Cash Flow Per Share | - | - | 2.04 | 0.58 | 0.95 | -0.63 |
Dividend Per Share | - | 0.740 | 0.710 | 1.000 | 0.330 | - |
Dividend Growth | - | 4.23% | -29.00% | 203.03% | - | - |
Gross Margin | 5.71% | 4.54% | 17.30% | 17.41% | 15.23% | 14.04% |
Operating Margin | 5.45% | 4.54% | 4.56% | 6.10% | 2.68% | -0.02% |
Profit Margin | 4.64% | 4.06% | 4.04% | 5.75% | 1.94% | 0.11% |
Free Cash Flow Margin | - | - | 5.77% | 1.48% | 2.75% | -2.14% |
EBITDA | 21.49 | 18.89 | 18.23 | 22.66 | 12.85 | 6.31 |
EBITDA Margin | 8.72% | 7.76% | 7.75% | 8.72% | 5.58% | 3.23% |
D&A For EBITDA | 8.07 | 7.84 | 7.51 | 6.82 | 6.69 | 6.35 |
EBIT | 13.41 | 11.05 | 10.72 | 15.84 | 6.17 | -0.04 |
EBIT Margin | 5.45% | 4.54% | 4.56% | 6.10% | 2.68% | -0.02% |
Effective Tax Rate | 17.18% | 17.16% | 17.25% | 18.43% | 19.23% | 13.62% |
Revenue as Reported | 2.98 | - | 235.22 | 259.74 | 230.16 | 195.56 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.