Zaklady Urzadzen Kotlowych "Staporków" S.A. (WSE:ZUK)
4.400
-0.140 (-3.08%)
Jul 6, 2026, 3:00 PM CET
WSE:ZUK Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 52.61 | 41.54 | 34.87 | 68.46 | 44.49 |
| 52.61 | 41.54 | 34.87 | 68.46 | 44.49 | |
Revenue Growth (YoY) | 26.64% | 19.14% | -49.07% | 53.85% | -9.64% |
Cost of Revenue | 41.08 | 32.83 | 29.91 | 53.47 | 37.32 |
Gross Profit | 11.53 | 8.71 | 4.96 | 14.99 | 7.18 |
Selling, General & Admin | 7.96 | 7.2 | 6.53 | 6.11 | 6.75 |
Other Operating Expenses | -0.16 | -0.05 | 0.48 | 0.21 | -1.7 |
Operating Expenses | 7.8 | 7.15 | 7 | 6.32 | 5.05 |
Operating Income | 3.73 | 1.56 | -2.05 | 8.67 | 2.13 |
Interest Expense | -0.29 | -0.5 | -0.56 | -0.91 | -0.29 |
Interest & Investment Income | 0 | 0 | - | 0.01 | - |
Currency Exchange Gain (Loss) | - | - | -0.08 | -0 | -0.48 |
Other Non Operating Income (Expenses) | -0.12 | -0.14 | -0.27 | -0.22 | -0.16 |
EBT Excluding Unusual Items | 3.31 | 0.93 | -2.95 | 7.55 | 1.2 |
Gain (Loss) on Sale of Assets | -0.02 | 0.05 | 0 | 0.06 | - |
Asset Writedown | 0.21 | -0.11 | 0.79 | -0.25 | 0.28 |
Legal Settlements | - | - | 0.05 | - | -0.16 |
Pretax Income | 3.5 | 0.86 | -2.11 | 7.36 | 1.32 |
Income Tax Expense | 0.64 | -0.06 | 0.25 | 1.06 | 0.01 |
Net Income | 2.86 | 0.92 | -2.36 | 6.3 | 1.31 |
Net Income to Common | 2.86 | 0.92 | -2.36 | 6.3 | 1.31 |
Net Income Growth | 211.56% | - | - | 379.80% | 21.48% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 |
EPS (Basic) | 0.44 | 0.14 | -0.36 | 0.97 | 0.20 |
EPS (Diluted) | 0.44 | 0.14 | -0.36 | 0.97 | 0.20 |
EPS Growth | 211.56% | - | - | 379.80% | 21.48% |
Free Cash Flow | 2 | 4.36 | 3.7 | 5.82 | -1.35 |
Free Cash Flow Per Share | 0.31 | 0.67 | 0.57 | 0.90 | -0.21 |
Dividend Per Share | - | 0.200 | - | 0.200 | - |
Gross Margin | 21.91% | 20.97% | 14.22% | 21.89% | 16.13% |
Operating Margin | 7.08% | 3.76% | -5.87% | 12.66% | 4.79% |
Profit Margin | 5.43% | 2.21% | -6.77% | 9.20% | 2.95% |
Free Cash Flow Margin | 3.80% | 10.49% | 10.60% | 8.50% | -3.04% |
EBITDA | 5.06 | 2.89 | -0.76 | 9.87 | 3.68 |
EBITDA Margin | 9.61% | 6.96% | -2.17% | 14.42% | 8.27% |
D&A For EBITDA | 1.33 | 1.33 | 1.29 | 1.2 | 1.55 |
EBIT | 3.73 | 1.56 | -2.05 | 8.67 | 2.13 |
EBIT Margin | 7.08% | 3.76% | -5.87% | 12.66% | 4.79% |
Effective Tax Rate | 18.32% | - | - | 14.44% | 0.46% |
Revenue as Reported | 52.61 | 41.54 | 34.87 | 68.46 | 44.49 |
Advertising Expenses | 0.62 | 0.3 | 0.16 | 0.1 | 0.07 |