Zaklady Azotowe Pulawy S.A. (WSE:ZAP)
Poland · Delayed Price · Currency is PLN 50.40
+0.20 (0.40%)
Dec 15, 2025, 4:49 PM CET
Zaklady Azotowe Pulawy 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 | Sep '25 Sep 30, 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 |
| 3,805 | 3,481 | 4,400 | 8,899 | 5,489 | 3,206 | Upgrade | |
Revenue Growth (YoY) | 6.29% | -20.89% | -50.56% | 62.12% | 71.19% | -10.53% | Upgrade |
Cost of Revenue | 3,679 | 3,608 | 4,537 | 7,513 | 4,557 | 2,514 | Upgrade |
Gross Profit | 125.3 | -127.73 | -137.35 | 1,386 | 931.44 | 692.58 | Upgrade |
Selling, General & Admin | 500.13 | 512.52 | 530.14 | 581.24 | 515.28 | 485.24 | Upgrade |
Other Operating Expenses | -152.67 | -143.02 | -52.87 | -11.89 | 10.18 | -57.62 | Upgrade |
Operating Expenses | 347.45 | 369.5 | 477.28 | 569.34 | 525.46 | 427.62 | Upgrade |
Operating Income | -222.16 | -497.24 | -614.63 | 816.5 | 405.98 | 264.96 | Upgrade |
Interest Expense | -120.07 | -96.32 | -63.67 | -24.08 | -10.34 | -9.71 | Upgrade |
Interest & Investment Income | 15.61 | 8.82 | 9.09 | 36 | 2.91 | 7.31 | Upgrade |
Earnings From Equity Investments | 1.21 | 1.43 | 1.58 | 0.65 | 0.8 | 0.45 | Upgrade |
Currency Exchange Gain (Loss) | 1.87 | -3.1 | 3.33 | -2.04 | -0.99 | 6 | Upgrade |
Other Non Operating Income (Expenses) | -8.45 | 4.64 | -10.7 | 6.92 | 12.55 | -10.87 | Upgrade |
EBT Excluding Unusual Items | -331.99 | -581.76 | -675.01 | 833.95 | 410.9 | 258.14 | Upgrade |
Gain (Loss) on Sale of Assets | 37.52 | - | -1.15 | - | -1.18 | -5.88 | Upgrade |
Asset Writedown | 255.68 | 255.63 | 7.81 | -570.14 | -269.49 | 17.85 | Upgrade |
Pretax Income | -38.8 | -326.13 | -668.35 | 263.81 | 140.23 | 270.12 | Upgrade |
Income Tax Expense | 72 | 41.74 | -46.72 | -27.29 | -69.38 | 54.26 | Upgrade |
Earnings From Continuing Operations | -110.79 | -367.87 | -621.63 | 291.1 | 209.62 | 215.86 | Upgrade |
Net Income to Company | -110.79 | -367.87 | -621.63 | 291.1 | 209.62 | 215.86 | Upgrade |
Minority Interest in Earnings | -1.01 | -0.36 | 0.07 | -0.55 | -0.07 | -0.01 | Upgrade |
Net Income | -111.8 | -368.22 | -621.56 | 290.55 | 209.54 | 215.85 | Upgrade |
Net Income to Common | -111.8 | -368.22 | -621.56 | 290.55 | 209.54 | 215.85 | Upgrade |
Net Income Growth | - | - | - | 38.66% | -2.92% | -28.68% | Upgrade |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade |
EPS (Basic) | -5.85 | -19.26 | -32.52 | 15.20 | 10.96 | 11.29 | Upgrade |
EPS (Diluted) | -5.85 | -19.26 | -32.52 | 15.20 | 10.96 | 11.29 | Upgrade |
EPS Growth | - | - | - | 38.69% | -2.92% | -28.68% | Upgrade |
Free Cash Flow | 3,004 | 2,247 | 1,983 | 1,834 | 1,126 | -5.68 | Upgrade |
Free Cash Flow Per Share | 157.17 | 117.55 | 103.74 | 95.96 | 58.92 | -0.30 | Upgrade |
Dividend Per Share | - | - | - | - | 6.600 | - | Upgrade |
Gross Margin | 3.29% | -3.67% | -3.12% | 15.57% | 16.97% | 21.60% | Upgrade |
Operating Margin | -5.84% | -14.29% | -13.97% | 9.18% | 7.40% | 8.26% | Upgrade |
Profit Margin | -2.94% | -10.58% | -14.13% | 3.26% | 3.82% | 6.73% | Upgrade |
Free Cash Flow Margin | 78.97% | 64.55% | 45.07% | 20.61% | 20.52% | -0.18% | Upgrade |
EBITDA | 28.38 | -260.55 | -389.55 | 1,038 | 627.36 | 481.55 | Upgrade |
EBITDA Margin | 0.75% | -7.49% | -8.85% | 11.66% | 11.43% | 15.02% | Upgrade |
D&A For EBITDA | 250.54 | 236.68 | 225.09 | 221.04 | 221.38 | 216.59 | Upgrade |
EBIT | -222.16 | -497.24 | -614.63 | 816.5 | 405.98 | 264.96 | Upgrade |
EBIT Margin | -5.84% | -14.29% | -13.97% | 9.18% | 7.40% | 8.26% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 20.09% | Upgrade |
Advertising Expenses | - | 8.13 | 20.04 | 22.05 | 19.56 | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.