SimFabric S.A. (WSE:SIM)
1.660
-0.048 (-2.81%)
Aug 1, 2025, 4:40 PM CET
SimFabric 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 | 2018 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2020 |
Operating Revenue | 10.13 | 10.33 | 11.26 | 6.21 | 8.98 | 10.5 | Upgrade |
Other Revenue | 0.03 | 0.03 | 0.41 | 0.03 | 0 | - | Upgrade |
10.16 | 10.35 | 11.68 | 6.24 | 8.98 | 10.5 | Upgrade | |
Revenue Growth (YoY) | -26.13% | -11.33% | 87.16% | -30.53% | -14.52% | 545.99% | Upgrade |
Cost of Revenue | 0 | - | 0.01 | 0 | 0.15 | 0.41 | Upgrade |
Gross Profit | 10.15 | 10.35 | 11.67 | 6.24 | 8.83 | 10.09 | Upgrade |
Selling, General & Admin | 7.18 | 7.19 | 9.44 | 3.29 | 4.28 | 4.9 | Upgrade |
Other Operating Expenses | 0.18 | 0.19 | 0.15 | 5.28 | 0.04 | 0.01 | Upgrade |
Operating Expenses | 10.01 | 10.27 | 12.07 | 9.86 | 5.33 | 5.5 | Upgrade |
Operating Income | 0.14 | 0.09 | -0.4 | -3.62 | 3.5 | 4.59 | Upgrade |
Interest Expense | -0.37 | -0.06 | -0.02 | -0.08 | -0.05 | -0.03 | Upgrade |
Interest & Investment Income | 0.03 | 0.06 | 0.09 | 0.11 | 0.04 | 0.03 | Upgrade |
Earnings From Equity Investments | -0.02 | -0.02 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 0.16 | 0.16 | -0.68 | - | - | 0.08 | Upgrade |
Other Non Operating Income (Expenses) | -0.03 | 0 | -0.05 | - | - | 0 | Upgrade |
EBT Excluding Unusual Items | -0.1 | 0.23 | -1.07 | -3.6 | 3.49 | 4.67 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -0.47 | 1.18 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.44 | -0.44 | - | - | - | - | Upgrade |
Pretax Income | -0.54 | -0.21 | -1.54 | -2.42 | 3.49 | 4.67 | Upgrade |
Income Tax Expense | 0.01 | 0.01 | 0.01 | 0.45 | 0.27 | 0.2 | Upgrade |
Earnings From Continuing Operations | -0.55 | -0.22 | -1.54 | -2.87 | 3.22 | 4.47 | Upgrade |
Minority Interest in Earnings | -0.43 | 0.01 | 0.26 | -0.47 | 0.03 | 0.17 | Upgrade |
Net Income | -0.98 | -0.21 | -1.29 | -3.34 | 3.25 | 4.64 | Upgrade |
Net Income to Common | -0.98 | -0.21 | -1.29 | -3.34 | 3.25 | 4.64 | Upgrade |
Net Income Growth | - | - | - | - | -30.02% | 934.54% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 6 | 6 | 6 | 6 | Upgrade |
Shares Change (YoY) | 16.02% | 5.12% | - | - | - | - | Upgrade |
EPS (Basic) | -0.14 | -0.03 | -0.21 | -0.53 | 0.52 | 0.74 | Upgrade |
EPS (Diluted) | -0.14 | -0.03 | -0.21 | -0.53 | 0.52 | 0.74 | Upgrade |
EPS Growth | - | - | - | - | -30.02% | 934.54% | Upgrade |
Free Cash Flow | 0.28 | -1.69 | -4.89 | -5.5 | -2.25 | 4.48 | Upgrade |
Free Cash Flow Per Share | 0.04 | -0.26 | -0.78 | -0.88 | -0.36 | 0.72 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.240 | Upgrade |
Gross Margin | 99.97% | 100.00% | 99.96% | 99.98% | 98.33% | 96.06% | Upgrade |
Operating Margin | 1.39% | 0.83% | -3.46% | -58.03% | 38.92% | 43.74% | Upgrade |
Profit Margin | -9.63% | -2.07% | -11.02% | -53.59% | 36.20% | 44.21% | Upgrade |
Free Cash Flow Margin | 2.76% | -16.30% | -41.84% | -88.19% | -25.05% | 42.60% | Upgrade |
EBITDA | -0.07 | 0.11 | -0.35 | -3.58 | 3.52 | 4.6 | Upgrade |
EBITDA Margin | -0.70% | 1.03% | -2.96% | -57.45% | 39.18% | 43.81% | Upgrade |
D&A For EBITDA | -0.21 | 0.02 | 0.06 | 0.04 | 0.02 | 0.01 | Upgrade |
EBIT | 0.14 | 0.09 | -0.4 | -3.62 | 3.5 | 4.59 | Upgrade |
EBIT Margin | 1.39% | 0.83% | -3.46% | -58.03% | 38.92% | 43.74% | Upgrade |
Effective Tax Rate | - | - | - | - | 7.62% | 4.28% | Upgrade |
Revenue as Reported | - | - | - | - | - | 10.61 | Upgrade |
Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.