SFD S.A. (WSE:SFD)
Poland · Delayed Price · Currency is PLN 2.960
+0.040 (1.37%)
At close: Sep 4, 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 | Jun '26 Jun 30, 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 |
| 489.39 | 440.94 | 355.51 | 343.39 | 325.35 | 245.39 | |
Revenue Growth | 21.82% | 24.03% | 3.53% | 5.55% | 32.58% | 24.61% |
Cost of Revenue | 301.13 | 278.84 | 227.41 | 218.99 | 209.81 | 159.18 |
Gross Profit | 188.26 | 162.11 | 128.11 | 124.4 | 115.53 | 86.2 |
Selling, General & Admin | 167.98 | 144.21 | 118.41 | 112.91 | 92.21 | 67.37 |
Other Operating Expenses | 6.08 | 4.56 | 4.05 | 4.42 | 3.34 | 2.2 |
Operating Expenses | 177.85 | 152.49 | 126.2 | 121.04 | 98.7 | 72.12 |
Operating Income | 10.41 | 9.62 | 1.9 | 3.36 | 16.83 | 14.09 |
Interest Expense | -2 | -1.76 | -1.52 | -1.64 | -1.29 | -0.31 |
Interest & Investment Income | 0.01 | 0.02 | 0.05 | 0.05 | 0.3 | 0.01 |
Currency Exchange Gain (Loss) | -0.12 | -0.12 | - | -0.7 | -0.16 | -0.05 |
Other Non Operating Income (Expenses) | -0.09 | -0.09 | 0.33 | -0.05 | 0.04 | 0.02 |
EBT Excluding Unusual Items | 8.22 | 7.66 | 0.75 | 1.02 | 15.72 | 13.76 |
Gain (Loss) on Sale of Investments | 0 | -0.31 | -0.14 | 0.02 | - | - |
Gain (Loss) on Sale of Assets | 0.08 | 0 | 0.16 | 0.14 | 0.18 | 0.09 |
Asset Writedown | -0.41 | -0.46 | 0.15 | 0.05 | -0.13 | 0.03 |
Legal Settlements | 0 | 0 | 0.05 | 0.02 | 0.01 | 0 |
Other Unusual Items | 0.02 | 0.02 | 0.02 | - | 0 | - |
Pretax Income | 7.91 | 6.91 | 0.99 | 1.26 | 15.78 | 13.88 |
Income Tax Expense | 1.78 | 1.68 | 1.05 | 0.71 | 3.24 | 2.86 |
Earnings From Continuing Operations | 6.12 | 5.23 | -0.06 | 0.54 | 12.54 | 11.02 |
Minority Interest in Earnings | 0.26 | 0.08 | - | - | - | - |
Net Income | 6.38 | 5.31 | -0.06 | 0.54 | 12.54 | 11.02 |
Net Income to Common | 6.38 | 5.31 | -0.06 | 0.54 | 12.54 | 11.02 |
Net Income Growth | 27.94% | - | - | -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 | - | - | - | - | - | 4.39% |
EPS (Basic) | 0.14 | 0.12 | -0.00 | 0.01 | 0.28 | 0.25 |
EPS (Diluted) | 0.14 | 0.12 | -0.00 | 0.01 | 0.28 | 0.25 |
EPS Growth | 27.94% | - | - | -95.65% | 13.75% | -8.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -17.28 | -6.26 | 0.32 | 19.73 | -9.99 | 1.58 |
Free Cash Flow Per Share | -0.39 | -0.14 | 0.01 | 0.45 | -0.23 | 0.04 |
Dividend Per Share | 0.040 | 0.040 | - | 0.010 | 0.120 | 0.100 |
Dividend Growth | - | - | - | -91.67% | 20.00% | - |
Gross Margin | 38.47% | 36.76% | 36.03% | 36.23% | 35.51% | 35.13% |
Operating Margin | 2.13% | 2.18% | 0.54% | 0.98% | 5.17% | 5.74% |
Profit Margin | 1.30% | 1.21% | -0.02% | 0.16% | 3.85% | 4.49% |
Free Cash Flow Margin | -3.53% | -1.42% | 0.09% | 5.75% | -3.07% | 0.64% |
EBITDA | 14.48 | 13.61 | 6.06 | 7.44 | 20.35 | 17 |
EBITDA Margin | 2.96% | 3.09% | 1.70% | 2.17% | 6.25% | 6.93% |
D&A For EBITDA | 4.06 | 3.99 | 4.16 | 4.08 | 3.52 | 2.91 |
EBIT | 10.41 | 9.62 | 1.9 | 3.36 | 16.83 | 14.09 |
EBIT Margin | 2.13% | 2.18% | 0.54% | 0.98% | 5.17% | 5.74% |
Effective Tax Rate | 22.57% | 24.27% | 105.80% | 56.72% | 20.53% | 20.59% |
Revenue as Reported | 489.39 | 440.94 | 355.51 | 343.39 | 325.35 | 245.39 |