Columbus Energy S.A. (WSE:CLC)
Poland
· Delayed Price · Currency is PLN 9.16
+0.36 (4.09%)
May 14, 2025, 9:45 AM CET
Columbus Energy Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 341.55 | 428.65 | 593.95 | 705.31 | 649.88 | Upgrade
|
| Other Revenue | 1.4 | - | - | - | - | Upgrade
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| Revenue | 342.96 | 428.65 | 593.95 | 705.31 | 649.88 | Upgrade
|
| Revenue Growth (YoY) | -19.99% | -27.83% | -15.79% | 8.53% | 218.18% | Upgrade
|
| Cost of Revenue | 146.3 | 222.37 | 391.66 | 445.02 | 331.46 | Upgrade
|
| Gross Profit | 196.66 | 206.28 | 202.28 | 260.29 | 318.42 | Upgrade
|
| Selling, General & Admin | 131.32 | 192.24 | 245.46 | 220.1 | 227.86 | Upgrade
|
| Other Operating Expenses | 34.14 | 8.32 | 9.01 | 24.12 | 9.04 | Upgrade
|
| Operating Expenses | 183 | 217.65 | 268.33 | 261.59 | 242.34 | Upgrade
|
| Operating Income | 13.66 | -11.36 | -66.05 | -1.3 | 76.08 | Upgrade
|
| Interest Expense | -40.1 | -64.25 | -47.16 | -12.36 | -5.96 | Upgrade
|
| Interest & Investment Income | - | 37.63 | 25.16 | 0.81 | 0.89 | Upgrade
|
| Earnings From Equity Investments | -7.65 | -5.7 | -3.38 | -5.68 | 5.14 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 7.14 | -1.09 | 0.73 | - | Upgrade
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| Other Non Operating Income (Expenses) | 3.36 | -5.86 | -3.41 | 1.49 | 0.97 | Upgrade
|
| EBT Excluding Unusual Items | -30.73 | -42.4 | -95.93 | -16.31 | 77.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1.69 | 0.09 | 1.45 | 3.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.16 | -0.15 | -0.16 | 0.1 | 0.18 | Upgrade
|
| Asset Writedown | - | - | -0.34 | -0.36 | -2.59 | Upgrade
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| Legal Settlements | - | -0.05 | -0.48 | - | - | Upgrade
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| Pretax Income | -24.57 | -44.29 | -96.82 | -15.12 | 78.57 | Upgrade
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| Income Tax Expense | 9.69 | -7.36 | -10.89 | 1.29 | 15.45 | Upgrade
|
| Earnings From Continuing Operations | -34.26 | -36.92 | -85.93 | -16.41 | 63.12 | Upgrade
|
| Minority Interest in Earnings | -0.15 | - | - | -6.43 | 0.21 | Upgrade
|
| Net Income | -34.42 | -36.92 | -85.93 | -22.84 | 63.33 | Upgrade
|
| Net Income to Common | -34.42 | -36.92 | -85.93 | -22.84 | 63.33 | Upgrade
|
| Net Income Growth | - | - | - | - | 442.11% | Upgrade
|
| Shares Outstanding (Basic) | 69 | 69 | 69 | 65 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 69 | 69 | 65 | 68 | Upgrade
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| Shares Change (YoY) | 0.08% | - | 5.19% | -4.38% | 22.30% | Upgrade
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| EPS (Basic) | -0.50 | -0.54 | -1.25 | -0.35 | 1.56 | Upgrade
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| EPS (Diluted) | -0.50 | -0.54 | -1.25 | -0.35 | 0.96 | Upgrade
|
| EPS Growth | - | - | - | - | 325.12% | Upgrade
|
| Free Cash Flow | -45.65 | -7.65 | -133.29 | -140.51 | -35.23 | Upgrade
|
| Free Cash Flow Per Share | -0.66 | -0.11 | -1.94 | -2.15 | -0.52 | Upgrade
|
| Gross Margin | 57.34% | 48.12% | 34.06% | 36.90% | 49.00% | Upgrade
|
| Operating Margin | 3.98% | -2.65% | -11.12% | -0.18% | 11.71% | Upgrade
|
| Profit Margin | -10.04% | -8.61% | -14.47% | -3.24% | 9.74% | Upgrade
|
| Free Cash Flow Margin | -13.31% | -1.78% | -22.44% | -19.92% | -5.42% | Upgrade
|
| EBITDA | 28.51 | -7.91 | -63.17 | 4.95 | 81.52 | Upgrade
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| EBITDA Margin | 8.31% | -1.85% | -10.64% | 0.70% | 12.54% | Upgrade
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| D&A For EBITDA | 14.85 | 3.45 | 2.87 | 6.25 | 5.44 | Upgrade
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| EBIT | 13.66 | -11.36 | -66.05 | -1.3 | 76.08 | Upgrade
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| EBIT Margin | 3.98% | -2.65% | -11.12% | -0.18% | 11.71% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 19.67% | Upgrade
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| Revenue as Reported | 342.96 | 433.1 | 595.22 | 706.4 | 653.78 | Upgrade
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Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.