Selvita S.A. (WSE:SLV)
31.90
-0.10 (-0.31%)
Jul 18, 2025, 4:43 PM CET
Selvita 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 | 2017 - 2019 |
---|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
Operating Revenue | 359.79 | 345.76 | 351.85 | 364.55 | 315.73 | 141.93 | Upgrade |
359.79 | 345.76 | 351.85 | 364.55 | 315.73 | 141.93 | Upgrade | |
Revenue Growth (YoY) | 6.68% | -1.73% | -3.48% | 15.47% | 122.46% | 164.78% | Upgrade |
Cost of Revenue | 74.91 | 74.19 | 71.16 | 68.07 | 59.67 | 21 | Upgrade |
Gross Profit | 284.88 | 271.57 | 280.69 | 296.49 | 256.06 | 120.93 | Upgrade |
Selling, General & Admin | 214.77 | 205.59 | 205.71 | 211.67 | 197.95 | 85.19 | Upgrade |
Other Operating Expenses | 13.75 | 13.37 | 12.78 | 9.41 | 4.54 | 2.66 | Upgrade |
Operating Expenses | 283 | 272.06 | 263.95 | 256.56 | 229.98 | 101.4 | Upgrade |
Operating Income | 1.87 | -0.49 | 16.75 | 39.93 | 26.09 | 19.52 | Upgrade |
Interest Expense | -11.91 | -12.27 | -11.68 | -4.2 | -3.8 | -0.63 | Upgrade |
Interest & Investment Income | 0.01 | 0.02 | 0.1 | - | 0.01 | 0.01 | Upgrade |
Earnings From Equity Investments | -1.42 | -1.19 | -1.13 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 2.91 | 3.65 | 10.34 | -0.02 | -1.16 | -0.08 | Upgrade |
Other Non Operating Income (Expenses) | 0.18 | -0.18 | 52.83 | -0.61 | -0.07 | - | Upgrade |
EBT Excluding Unusual Items | -8.35 | -10.45 | 67.2 | 35.1 | 21.07 | 18.83 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.02 | Upgrade |
Pretax Income | -8.35 | -10.45 | 67.2 | 35.1 | 21.07 | 18.85 | Upgrade |
Income Tax Expense | -3.4 | -4.36 | -2.68 | 6.81 | 2.85 | -1.07 | Upgrade |
Earnings From Continuing Operations | -4.95 | -6.1 | 69.88 | 28.29 | 18.22 | 19.92 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 4.32 | - | - | Upgrade |
Net Income to Company | -4.95 | -6.1 | 69.88 | 32.61 | 18.22 | 19.92 | Upgrade |
Minority Interest in Earnings | - | - | - | -2.3 | -3.32 | -1.92 | Upgrade |
Net Income | -4.95 | -6.1 | 69.88 | 30.31 | 14.9 | 18 | Upgrade |
Net Income to Common | -4.95 | -6.1 | 69.88 | 30.31 | 14.9 | 18 | Upgrade |
Net Income Growth | - | - | 130.55% | 103.43% | -17.22% | 148.79% | Upgrade |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 17 | Upgrade |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 17 | Upgrade |
Shares Change (YoY) | - | - | - | - | 6.64% | 227.20% | Upgrade |
EPS (Basic) | -0.27 | -0.33 | 3.81 | 1.65 | 0.81 | 1.05 | Upgrade |
EPS (Diluted) | -0.27 | -0.33 | 3.80 | 1.65 | 0.81 | 1.05 | Upgrade |
EPS Growth | - | - | 130.30% | 103.70% | -22.54% | -23.96% | Upgrade |
Free Cash Flow | 45.59 | 45.36 | 5.2 | -25.16 | 59.95 | 14.35 | Upgrade |
Free Cash Flow Per Share | 2.48 | 2.47 | 0.28 | -1.37 | 3.27 | 0.83 | Upgrade |
Gross Margin | 79.18% | 78.54% | 79.78% | 81.33% | 81.10% | 85.20% | Upgrade |
Operating Margin | 0.52% | -0.14% | 4.76% | 10.95% | 8.26% | 13.76% | Upgrade |
Profit Margin | -1.38% | -1.76% | 19.86% | 8.31% | 4.72% | 12.68% | Upgrade |
Free Cash Flow Margin | 12.67% | 13.12% | 1.48% | -6.90% | 18.99% | 10.11% | Upgrade |
EBITDA | 30.95 | 28.72 | 37.86 | 55.36 | 38.17 | 23.46 | Upgrade |
EBITDA Margin | 8.60% | 8.31% | 10.76% | 15.19% | 12.09% | 16.53% | Upgrade |
D&A For EBITDA | 29.08 | 29.21 | 21.12 | 15.44 | 12.09 | 3.93 | Upgrade |
EBIT | 1.87 | -0.49 | 16.75 | 39.93 | 26.09 | 19.52 | Upgrade |
EBIT Margin | 0.52% | -0.14% | 4.76% | 10.95% | 8.26% | 13.76% | Upgrade |
Effective Tax Rate | - | - | - | 19.40% | 13.51% | - | Upgrade |
Revenue as Reported | 359.79 | 345.76 | 351.85 | 364.55 | 315.73 | 141.93 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.