TAURON Polska Energia S.A. (WSE:TPE)
Poland · Delayed Price · Currency is PLN 9.22
+0.12 (1.34%)
Jul 21, 2026, 3:35 PM CET
TAURON Polska Energia 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 | Mar '26 Mar 31, 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 |
| 33,487 | 33,277 | 32,535 | 41,977 | 36,311 | 25,164 | |
Revenue Growth (YoY) | 11.33% | 2.28% | -22.49% | 15.60% | 44.30% | 20.69% |
Fuel and Purchased Power Expense | 26,792 | 27,761 | 31,431 | 45,627 | 34,854 | 22,928 |
Operations and Maintenance Expenses | 1,636 | 1,597 | 1,491 | 1,467 | 1,086 | 975 |
Gross Profit | 6,308 | 6,597 | 3,968 | 4,408 | 1,941 | 2,227 |
Other Operating Expenses | -94 | 91 | 13 | 227 | -214 | -108 |
Operating Income | 4,747 | 5,092 | 2,651 | 2,714 | 1,069 | 1,360 |
Interest Income | -27 | - | - | - | - | - |
Interest Expense | -603 | -634 | -672 | -797 | -591 | -365 |
Other Non-Operating Income (Expense) | -57 | -205 | -93 | -295 | -368 | 130 |
Total Non-Operating Income (Expense) | -687 | -839 | -765 | -1,092 | -959 | -235 |
Pretax Income | 4,056 | 4,253 | 1,886 | 1,622 | 110 | 1,125 |
Provision for Income Taxes | 893 | 938 | 1,296 | 494 | 319 | 293 |
Net Income | 3,163 | 3,315 | 590 | 1,128 | -209 | 832 |
Minority Interest in Earnings | 1 | 2 | 5 | 5 | - | 47 |
Earnings From Discontinued Operations | - | - | - | - | 75 | -447 |
Net Income to Common | 3,162 | 3,313 | 585 | 1,123 | -134 | 338 |
Net Income Growth | 58.89% | 466.32% | -47.91% | - | - | - |
Shares Outstanding (Basic) | 1,265 | 1,753 | 1,753 | 1,753 | 1,753 | 1,753 |
Shares Outstanding (Diluted) | 1,265 | 1,753 | 1,753 | 1,753 | 1,753 | 1,753 |
Shares Change (YoY) | -38.35% | - | - | - | - | - |
EPS (Basic) | 2.50 | 1.89 | 0.33 | 0.64 | -0.08 | 0.15 |
EPS (Diluted) | 2.50 | 1.89 | 0.33 | 0.64 | -0.08 | 0.15 |
EPS Growth | 157.73% | 472.73% | -48.44% | - | - | - |
Free Cash Flow | 1,198 | 944 | 3,231 | -225 | -1,104 | 1,700 |
Free Cash Flow Growth | 26.91% | -70.78% | - | - | - | 1165.15% |
Free Cash Flow Per Share | 0.95 | 0.54 | 1.84 | -0.13 | -0.63 | 0.97 |
Dividends Per Share | 0.200 | 0.200 | - | - | - | - |
Gross Margin | 18.84% | 19.82% | 12.20% | 10.50% | 5.35% | 8.85% |
Operating Margin | 14.18% | 15.30% | 8.15% | 6.47% | 2.94% | 5.40% |
Profit Margin | 9.45% | 9.96% | 1.81% | 2.69% | -0.58% | 3.31% |
FCF Margin | 3.58% | 2.84% | 9.93% | -0.54% | -3.04% | 6.76% |
EBITDA | 7,290 | 7,579 | 5,000 | 4,940 | 3,285 | 3,461 |
EBITDA Margin | 21.77% | 22.78% | 15.37% | 11.77% | 9.05% | 13.75% |
EBIT | 4,747 | 5,092 | 2,651 | 2,714 | 1,069 | 1,360 |
EBIT Margin | 14.18% | 15.30% | 8.15% | 6.47% | 2.94% | 5.40% |
Effective Tax Rate | 22.02% | 22.05% | 68.72% | 30.46% | 290.00% | 26.04% |