Stalprodukt S.A. (WSE:STP)
Poland
· Delayed Price · Currency is PLN 249.00
-1.00 (-0.40%)
Jun 6, 2025, 9:14 AM CET
Stalprodukt 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 3,969 | 3,834 | 4,610 | 5,904 | 4,674 | 3,321 | Upgrade
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| Revenue | 3,969 | 3,834 | 4,610 | 5,904 | 4,674 | 3,321 | Upgrade
|
| Revenue Growth (YoY) | -5.72% | -16.83% | -21.92% | 26.32% | 40.74% | -12.98% | Upgrade
|
| Cost of Revenue | 3,635 | 3,537 | 4,270 | 5,056 | 3,860 | 2,900 | Upgrade
|
| Gross Profit | 334.18 | 296.62 | 340.16 | 848.37 | 813.94 | 421.49 | Upgrade
|
| Selling, General & Admin | 268.62 | 263.59 | 275.85 | 308.03 | 247.79 | 235.04 | Upgrade
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| Other Operating Expenses | 5.54 | 0.78 | -51.15 | -89.19 | 98.76 | -37.76 | Upgrade
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| Operating Expenses | 274.17 | 264.38 | 224.7 | 218.84 | 346.55 | 197.28 | Upgrade
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| Operating Income | 60.01 | 32.24 | 115.46 | 629.54 | 467.39 | 224.21 | Upgrade
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| Interest Expense | -11.85 | -7.65 | -8.67 | -9.85 | -10.51 | -10.69 | Upgrade
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| Interest & Investment Income | 33.98 | 31.52 | 21.6 | 8.33 | 1.69 | 3.59 | Upgrade
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| Earnings From Equity Investments | 0.82 | 0.82 | 0.34 | 0.15 | 0.16 | -0.01 | Upgrade
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| Currency Exchange Gain (Loss) | 0.43 | 0.43 | -8.6 | 10.65 | 10.24 | 9.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.45 | -0.45 | -1.35 | -1.99 | -3.13 | 2.64 | Upgrade
|
| EBT Excluding Unusual Items | 82.94 | 56.92 | 118.78 | 636.84 | 465.84 | 229.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.71 | 0.71 | 14.61 | -20.32 | -14.56 | 4 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.49 | 3.49 | 11.98 | 6.94 | 6.85 | -22.91 | Upgrade
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| Asset Writedown | -5.27 | -5.27 | -18.11 | -25.27 | -13.71 | -4.8 | Upgrade
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| Legal Settlements | 0.06 | 0.06 | -0.12 | -0.1 | 0.12 | -0.43 | Upgrade
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| Other Unusual Items | - | - | - | 0.12 | 160.57 | 18.39 | Upgrade
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| Pretax Income | 81.93 | 55.9 | 127.13 | 598.22 | 605.1 | 223.52 | Upgrade
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| Income Tax Expense | 25.64 | 21.97 | 39.96 | 117.7 | 88.4 | 39.75 | Upgrade
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| Earnings From Continuing Operations | 56.28 | 33.93 | 87.18 | 480.52 | 516.7 | 183.78 | Upgrade
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| Minority Interest in Earnings | -3.23 | -3.84 | 1.27 | -6.28 | -9.21 | -11.02 | Upgrade
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| Net Income | 53.06 | 30.1 | 88.44 | 474.24 | 507.49 | 172.76 | Upgrade
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| Net Income to Common | 53.06 | 30.1 | 88.44 | 474.24 | 507.49 | 172.76 | Upgrade
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| Net Income Growth | - | -65.97% | -81.35% | -6.55% | 193.77% | 6.08% | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -0.85% | - | -2.26% | -1.00% | - | - | Upgrade
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| EPS (Basic) | 9.97 | 5.57 | 16.38 | 85.85 | 90.94 | 30.96 | Upgrade
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| EPS (Diluted) | 9.97 | 5.57 | 16.38 | 85.85 | 90.94 | 30.96 | Upgrade
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| EPS Growth | - | -65.97% | -80.92% | -5.61% | 193.77% | 6.08% | Upgrade
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| Free Cash Flow | -48.92 | 103.69 | 614.77 | 219.8 | 137.53 | 123.69 | Upgrade
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| Free Cash Flow Per Share | -9.19 | 19.20 | 113.86 | 39.79 | 24.65 | 22.17 | Upgrade
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| Dividend Per Share | - | - | 6.000 | 15.000 | 12.000 | 6.000 | Upgrade
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| Dividend Growth | - | - | -60.00% | 25.00% | 100.00% | - | Upgrade
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| Gross Margin | 8.42% | 7.74% | 7.38% | 14.37% | 17.41% | 12.69% | Upgrade
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| Operating Margin | 1.51% | 0.84% | 2.50% | 10.66% | 10.00% | 6.75% | Upgrade
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| Profit Margin | 1.34% | 0.78% | 1.92% | 8.03% | 10.86% | 5.20% | Upgrade
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| Free Cash Flow Margin | -1.23% | 2.70% | 13.34% | 3.72% | 2.94% | 3.72% | Upgrade
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| EBITDA | 233.8 | 207.81 | 296.84 | 808.82 | 633.69 | 376.07 | Upgrade
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| EBITDA Margin | 5.89% | 5.42% | 6.44% | 13.70% | 13.56% | 11.32% | Upgrade
|
| D&A For EBITDA | 173.79 | 175.57 | 181.38 | 179.28 | 166.3 | 151.86 | Upgrade
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| EBIT | 60.01 | 32.24 | 115.46 | 629.54 | 467.39 | 224.21 | Upgrade
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| EBIT Margin | 1.51% | 0.84% | 2.50% | 10.66% | 10.00% | 6.75% | Upgrade
|
| Effective Tax Rate | 31.30% | 39.30% | 31.43% | 19.68% | 14.61% | 17.78% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 1.38 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.