Energoinstal S.A. (WSE:ENI)
2.440
+0.060 (2.52%)
At close: Dec 5, 2025
Energoinstal 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 |
| Revenue | 60.44 | 62.4 | 109.97 | 75.18 | 107.7 | 94.07 | Upgrade
|
| Revenue Growth (YoY) | 69.92% | -43.26% | 46.28% | -30.19% | 14.49% | 13.26% | Upgrade
|
| Cost of Revenue | 54.29 | 58.5 | 93.28 | 88.94 | 108.9 | 79.81 | Upgrade
|
| Gross Profit | 6.15 | 3.9 | 16.69 | -13.76 | -1.2 | 14.26 | Upgrade
|
| Selling, General & Admin | 10.27 | 9.87 | 10.07 | 9.82 | 10.19 | 13.79 | Upgrade
|
| Other Operating Expenses | -1.32 | -3.18 | 1.18 | 0.59 | -6.64 | -3.81 | Upgrade
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| Operating Expenses | 8.91 | 6.69 | 11.26 | 10.41 | 3.55 | 9.97 | Upgrade
|
| Operating Income | -2.76 | -2.79 | 5.43 | -24.17 | -4.76 | 4.28 | Upgrade
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| Interest Expense | -3.01 | -2.84 | -3.1 | -2.84 | -0.81 | -1.23 | Upgrade
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| Interest & Investment Income | - | 0.06 | 0.29 | 0.02 | 0 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | -0.05 | -1.9 | 0.42 | -0.05 | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.8 | -0.77 | -0.94 | -1.04 | -0.78 | -0.43 | Upgrade
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| EBT Excluding Unusual Items | -6.5 | -6.39 | -0.22 | -27.61 | -6.39 | 2.65 | Upgrade
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| Impairment of Goodwill | - | - | - | - | 0.01 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.06 | -0.04 | - | - | - | -0.03 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.09 | -0.07 | 0.24 | 0.3 | 1.06 | -0.13 | Upgrade
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| Asset Writedown | - | - | - | -0.21 | -0.3 | 0.28 | Upgrade
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| Legal Settlements | -0.3 | -0.3 | 0.08 | -1.15 | -0.27 | -0.07 | Upgrade
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| Other Unusual Items | -2.19 | -2.19 | -2.87 | -1.59 | -7.95 | -1.77 | Upgrade
|
| Pretax Income | -9.02 | -8.99 | -2.77 | -30.27 | -13.84 | 0.93 | Upgrade
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| Income Tax Expense | -1.74 | -1.74 | -0.43 | -1.24 | 0.09 | 1.61 | Upgrade
|
| Earnings From Continuing Operations | -7.28 | -7.25 | -2.35 | -29.03 | -13.93 | -0.68 | Upgrade
|
| Net Income to Company | -7.28 | -7.25 | -2.35 | -29.03 | -13.93 | -0.68 | Upgrade
|
| Net Income | -7.28 | -7.25 | -2.35 | -29.03 | -13.93 | -0.68 | Upgrade
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| Net Income to Common | -7.28 | -7.25 | -2.35 | -29.03 | -13.93 | -0.68 | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| EPS (Basic) | -0.40 | -0.40 | -0.13 | -1.61 | -0.77 | -0.04 | Upgrade
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| EPS (Diluted) | -0.40 | -0.40 | -0.13 | -1.61 | -0.77 | -0.04 | Upgrade
|
| Free Cash Flow | 11.95 | 18.25 | -7.97 | 0.36 | -14.1 | 6.19 | Upgrade
|
| Free Cash Flow Per Share | 0.66 | 1.01 | -0.44 | 0.02 | -0.78 | 0.34 | Upgrade
|
| Gross Margin | 10.18% | 6.25% | 15.17% | -18.30% | -1.12% | 15.15% | Upgrade
|
| Operating Margin | -4.56% | -4.47% | 4.94% | -32.15% | -4.42% | 4.55% | Upgrade
|
| Profit Margin | -12.04% | -11.62% | -2.13% | -38.62% | -12.93% | -0.73% | Upgrade
|
| Free Cash Flow Margin | 19.78% | 29.24% | -7.25% | 0.47% | -13.09% | 6.58% | Upgrade
|
| EBITDA | 0.54 | 0.7 | 10.2 | -17.7 | -0.4 | 8.91 | Upgrade
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| EBITDA Margin | 0.89% | 1.12% | 9.27% | -23.55% | -0.37% | 9.47% | Upgrade
|
| D&A For EBITDA | 3.29 | 3.49 | 4.77 | 6.46 | 4.36 | 4.62 | Upgrade
|
| EBIT | -2.76 | -2.79 | 5.43 | -24.17 | -4.76 | 4.28 | Upgrade
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| EBIT Margin | -4.56% | -4.47% | 4.94% | -32.15% | -4.42% | 4.55% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 173.71% | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.