SFD S.A. (WSE:SFD)
Poland · Delayed Price · Currency is PLN 2.680
+0.030 (1.13%)
At close: Jul 17, 2026
SFD 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 |
| 461.19 | 440.94 | 355.51 | 343.39 | 325.35 | 245.39 | |
Revenue Growth (YoY) | 20.39% | 24.03% | 3.53% | 5.55% | 32.58% | 24.61% |
Cost of Revenue | 448.58 | 428.63 | 351.92 | 338.77 | 307.72 | 230.71 |
Gross Profit | 12.61 | 12.31 | 3.6 | 4.63 | 17.63 | 14.68 |
Selling, General & Admin | - | 3.15 | 2.54 | 2.79 | - | - |
Other Operating Expenses | 2.91 | 3.13 | 1.31 | 1.05 | 0.74 | 0.48 |
Total Operating Expenses | 2.91 | 6.28 | 3.85 | 3.85 | 0.74 | 0.48 |
Operating Income | 9.7 | 9.18 | 2.29 | 3.57 | 16.89 | 14.2 |
Interest Income | 0.02 | 0.02 | 0.05 | 0.05 | 0.3 | 0.01 |
Interest Expense | -1.81 | -1.76 | -1.52 | -1.64 | -1.29 | -0.31 |
Other Non-Operating Income (Expense) | -0.44 | -0.53 | 0.18 | -0.72 | -0.12 | -0.02 |
Total Non-Operating Income (Expense) | -2.24 | -2.27 | -1.3 | -2.31 | -1.11 | -0.32 |
Pretax Income | 7.46 | 6.91 | 0.99 | 1.26 | 15.78 | 13.88 |
Provision for Income Taxes | 2.26 | 1.68 | 1.05 | 0.71 | 3.24 | 2.86 |
Net Income | 5.2 | 5.23 | -0.06 | 0.54 | 12.54 | 11.02 |
Minority Interest in Earnings | - | -0.08 | - | - | - | - |
Net Income to Common | 5.2 | 5.31 | -0.06 | 0.54 | 12.54 | 11.02 |
Net Income Growth | 83.69% | - | - | -95.65% | 13.75% | -4.48% |
Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 44 | 44 |
Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 44 | 44 |
Shares Change (YoY) | - | - | - | - | - | 4.39% |
EPS (Basic) | 0.12 | 0.12 | -0.00 | 0.01 | 0.28 | 0.25 |
EPS (Diluted) | 0.12 | 0.12 | -0.00 | 0.01 | 0.28 | 0.25 |
EPS Growth | 83.69% | - | - | -95.65% | 13.75% | -8.50% |
Free Cash Flow | -1.41 | -3.82 | 1.37 | 25.16 | -5.72 | 4.31 |
Free Cash Flow Growth | - | - | -94.56% | - | - | -51.23% |
Free Cash Flow Per Share | -0.03 | -0.09 | 0.03 | 0.57 | -0.13 | 0.10 |
Dividends Per Share | 0.040 | 0.040 | - | 0.010 | 0.120 | 0.100 |
Dividend Growth | - | - | - | -91.67% | 20.00% | - |
Gross Margin | 2.73% | 2.79% | 1.01% | 1.35% | 5.42% | 5.98% |
Operating Margin | 2.10% | 2.08% | 0.64% | 1.04% | 5.19% | 5.79% |
Profit Margin | 1.13% | 1.19% | -0.02% | 0.16% | 3.85% | 4.49% |
FCF Margin | -0.31% | -0.87% | 0.39% | 7.33% | -1.76% | 1.75% |
EBITDA | 13.73 | 13.17 | 6.44 | 7.65 | 20.41 | 17.12 |
EBITDA Margin | 2.98% | 2.99% | 1.81% | 2.23% | 6.27% | 6.98% |
EBIT | 9.7 | 9.18 | 2.29 | 3.57 | 16.89 | 14.2 |
EBIT Margin | 2.10% | 2.08% | 0.64% | 1.04% | 5.19% | 5.79% |
Effective Tax Rate | 30.27% | 24.28% | 105.80% | 56.72% | 20.53% | 20.59% |