Zortrax S.A. (WSE:ZRX)
0.0495
+0.0020 (4.21%)
At close: Jul 24, 2026
Zortrax 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 |
| 1.25 | 2.4 | 6.45 | 15.04 | 40.15 | 20.08 | |
Revenue Growth (YoY) | -75.70% | -62.81% | -57.11% | -62.55% | 99.93% | 1910.90% |
Cost of Revenue | 6.52 | 7.7 | 15.32 | 25.26 | 44.43 | 23.98 |
Gross Profit | -5.27 | -5.31 | -8.87 | -10.22 | -4.27 | -3.9 |
Selling, General & Admin | - | 1.16 | 4.3 | - | - | - |
Other Operating Expenses | 6.13 | 10.71 | 30.29 | 77.67 | 5.12 | 1.7 |
Total Operating Expenses | 6.13 | 11.87 | 34.59 | 77.67 | 5.12 | 1.7 |
Operating Income | -11.4 | -16.02 | -39.16 | -87.89 | -9.39 | 5.6 |
Interest Income | 0.05 | 0.14 | 0.02 | 0.54 | 0.89 | 0.24 |
Interest Expense | -0 | -0.1 | -0.47 | -0.63 | -0.52 | -0.27 |
Total Non-Operating Income (Expense) | 0.05 | 0.04 | -0.46 | -0.09 | 0.37 | -0.03 |
Pretax Income | -11.34 | -15.97 | -39.62 | -87.98 | -9.02 | 5.63 |
Provision for Income Taxes | -0.27 | -2.42 | -0.03 | -1.05 | -0.28 | 1.18 |
Net Income | -11.07 | -13.56 | -39.59 | -86.93 | -8.75 | 4.45 |
Net Income to Common | -11.07 | -13.56 | -39.59 | -86.93 | -8.75 | 6.8 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 149 | 154 | 120 | 115 | 115 | 115 |
Shares Outstanding (Diluted) | 149 | 154 | 120 | 115 | 115 | 115 |
Shares Change (YoY) | 23.72% | 27.74% | 4.33% | - | - | 3211.98% |
EPS (Basic) | -0.07 | -0.09 | -0.33 | -0.75 | -0.08 | 0.06 |
EPS (Diluted) | -0.07 | -0.09 | -0.33 | -0.75 | -0.08 | 0.06 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | -0.13 | -0.24 | -2.01 | -5.31 | -0.11 | 1.38 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -0.00 | -0.00 | -0.02 | -0.05 | -0.00 | 0.01 |
Gross Margin | -422.71% | -221.22% | -137.56% | -67.98% | -10.65% | -19.40% |
Operating Margin | -913.98% | -667.78% | -607.17% | -584.49% | -23.39% | 27.86% |
Profit Margin | -887.93% | -565.20% | -613.73% | -578.08% | -21.78% | 22.17% |
FCF Margin | -10.38% | -9.94% | -31.17% | -35.34% | -0.28% | 6.85% |
EBITDA | -7.02 | -11.84 | -34.87 | -83.46 | -4.36 | 8.26 |
EBITDA Margin | -563.28% | -493.67% | -540.59% | -555.04% | -10.85% | 41.13% |
EBIT | -11.4 | -16.02 | -39.16 | -87.89 | -9.39 | 5.6 |
EBIT Margin | -913.98% | -667.78% | -607.17% | -584.49% | -23.39% | 27.86% |
Effective Tax Rate | 2.40% | 15.13% | 0.08% | 1.20% | 3.07% | 20.88% |