Fabryka Farb i Lakierów Sniezka SA (WSE:SKA)

WSE:SKA Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	798.4	798.44	857.77	791.69	794.86	821.33
Revenue Growth (YoY)	-3.65%	-6.92%	8.35%	-0.40%	-3.22%	14.54%
Cost of Revenue	402.68	404.68	473.57	487.45	479.61	475.67
Gross Profit	395.73	393.76	384.2	304.23	315.26	345.66
Selling, General & Admin	288.01	286.5	264.14	235.44	240.01	241.12
Other Operating Expenses	0.93	0.62	-0.83	-0.21	0.48	1.95
Operating Expenses	288.95	287.12	263.31	235.23	240.5	243.07
Operating Income	106.78	106.64	120.89	69	74.76	102.59
Interest Expense	-21.32	-22.24	-24.91	-21.91	-2.13	-2.52
Interest & Investment Income	3.8	4.27	4.21	1.15	0.7	1.04
Earnings From Equity Investments	0.17	0.25	0.37	0.13	0.38	0.55
Currency Exchange Gain (Loss)	-0.17	-0.17	0.34	4.22	2.41	2.37
Other Non Operating Income (Expenses)	-1.57	-1.57	-	-	-	-
EBT Excluding Unusual Items	87.69	87.18	100.9	52.59	76.12	104.03
Gain (Loss) on Sale of Assets	0.77	0.77	2.25	2.29	0.81	0.08
Asset Writedown	-0.35	-0.35	-1.14	-1.77	-	-
Other Unusual Items	-0.26	-0.26	-1	-0.11	-0.11	-0.13
Pretax Income	87.85	87.34	101.01	53.01	76.81	103.98
Income Tax Expense	15.51	15.25	17.53	11.74	12.47	17.79
Earnings From Continuing Operations	72.34	72.09	83.48	41.27	64.34	86.19
Minority Interest in Earnings	-2.32	-2.74	-5.85	-4.59	-4.64	-8.23
Net Income	70.02	69.35	77.63	36.68	59.71	77.96
Net Income to Common	70.02	69.35	77.63	36.68	59.71	77.96
Net Income Growth	-1.73%	-10.67%	111.63%	-38.56%	-23.42%	31.02%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
EPS (Basic)	5.55	5.50	6.15	2.91	4.73	6.18
EPS (Diluted)	5.55	5.50	6.15	2.91	4.73	6.18
EPS Growth	-1.73%	-10.63%	111.54%	-38.53%	-23.45%	31.02%
Free Cash Flow	113.27	81.45	115.97	44.89	13.64	-6.15
Free Cash Flow Per Share	8.98	6.46	9.19	3.56	1.08	-0.49
Dividend Per Share	-	-	3.170	2.000	2.500	3.600
Dividend Growth	-	-	58.50%	-20.00%	-30.56%	38.46%
Gross Margin	49.56%	49.32%	44.79%	38.43%	39.66%	42.09%
Operating Margin	13.37%	13.36%	14.09%	8.72%	9.40%	12.49%
Profit Margin	8.77%	8.69%	9.05%	4.63%	7.51%	9.49%
Free Cash Flow Margin	14.19%	10.20%	13.52%	5.67%	1.72%	-0.75%
EBITDA	144.32	143.99	159	105.46	110.44	136.02
EBITDA Margin	18.08%	18.03%	18.54%	13.32%	13.89%	16.56%
D&A For EBITDA	37.53	37.36	38.1	36.46	35.68	33.43
EBIT	106.78	106.64	120.89	69	74.76	102.59
EBIT Margin	13.37%	13.36%	14.09%	8.72%	9.40%	12.49%
Effective Tax Rate	17.65%	17.46%	17.36%	22.15%	16.23%	17.11%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.