Izostal S.A. (WSE:IZS)
Poland
· Delayed Price · Currency is PLN 2.630
-0.030 (-1.13%)
Jun 27, 2025, 4:34 PM CET
Izostal 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 | Mar '25 Mar 31, 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 | 929.35 | 771.65 | 751.04 | 1,172 | 795.89 | 860.05 | Upgrade
|
| Revenue Growth (YoY) | 50.07% | 2.74% | -35.90% | 47.21% | -7.46% | 11.65% | Upgrade
|
| Cost of Revenue | 852.96 | 707.04 | 678.56 | 1,088 | 737.17 | 785.38 | Upgrade
|
| Gross Profit | 76.39 | 64.61 | 72.48 | 83.64 | 58.72 | 74.67 | Upgrade
|
| Selling, General & Admin | 54.58 | 45.46 | 42.8 | 52.06 | 45.5 | 53.84 | Upgrade
|
| Other Operating Expenses | -1.24 | -1.47 | -1.42 | -0.88 | -5.54 | -1.55 | Upgrade
|
| Operating Expenses | 53.34 | 43.99 | 41.38 | 51.18 | 39.96 | 52.29 | Upgrade
|
| Operating Income | 23.05 | 20.62 | 31.1 | 32.46 | 18.75 | 22.38 | Upgrade
|
| Interest Expense | -13.72 | -11.29 | -12.27 | -9.62 | -1.56 | -2.36 | Upgrade
|
| Interest & Investment Income | 0.44 | 0.39 | 0.71 | 0.62 | 0.26 | 0.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.2 | 4.2 | -3.34 | 5.88 | 6.75 | 0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.88 | -0.88 | -1.24 | -1.11 | -0.72 | -0.61 | Upgrade
|
| EBT Excluding Unusual Items | 13.09 | 13.05 | 14.96 | 28.24 | 23.49 | 20.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.03 | 0.06 | 0.03 | 0.08 | Upgrade
|
| Legal Settlements | -0 | -0 | -0.02 | 0 | 0.1 | -0.11 | Upgrade
|
| Other Unusual Items | -0.01 | -0.01 | -0.04 | -0.05 | -0.12 | -1.25 | Upgrade
|
| Pretax Income | 13.08 | 13.04 | 14.93 | 28.25 | 23.5 | 19.14 | Upgrade
|
| Income Tax Expense | 2.94 | 2.9 | 2.99 | 5.76 | 4.95 | 3.96 | Upgrade
|
| Net Income | 10.14 | 10.14 | 11.94 | 22.48 | 18.55 | 15.18 | Upgrade
|
| Net Income to Common | 10.14 | 10.14 | 11.94 | 22.48 | 18.55 | 15.18 | Upgrade
|
| Net Income Growth | -8.37% | -15.05% | -46.92% | 21.20% | 22.23% | 16.47% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| EPS (Basic) | 0.31 | 0.31 | 0.36 | 0.69 | 0.57 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.31 | 0.36 | 0.69 | 0.57 | 0.46 | Upgrade
|
| EPS Growth | -6.14% | -13.99% | -47.57% | 21.20% | 23.16% | 15.59% | Upgrade
|
| Free Cash Flow | -47.74 | -59.86 | 107.88 | -66.14 | -6.86 | 8.33 | Upgrade
|
| Free Cash Flow Per Share | -1.46 | -1.83 | 3.29 | -2.02 | -0.21 | 0.25 | Upgrade
|
| Dividend Per Share | 0.090 | 0.090 | 0.090 | 0.120 | 0.120 | 0.120 | Upgrade
|
| Dividend Growth | - | - | -25.00% | - | - | 9.09% | Upgrade
|
| Gross Margin | 8.22% | 8.37% | 9.65% | 7.14% | 7.38% | 8.68% | Upgrade
|
| Operating Margin | 2.48% | 2.67% | 4.14% | 2.77% | 2.36% | 2.60% | Upgrade
|
| Profit Margin | 1.09% | 1.31% | 1.59% | 1.92% | 2.33% | 1.76% | Upgrade
|
| Free Cash Flow Margin | -5.14% | -7.76% | 14.37% | -5.64% | -0.86% | 0.97% | Upgrade
|
| EBITDA | 34.3 | 31.71 | 40.61 | 40.7 | 26.63 | 30.16 | Upgrade
|
| EBITDA Margin | 3.69% | 4.11% | 5.41% | 3.47% | 3.35% | 3.51% | Upgrade
|
| D&A For EBITDA | 11.25 | 11.09 | 9.51 | 8.24 | 7.87 | 7.78 | Upgrade
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| EBIT | 23.05 | 20.62 | 31.1 | 32.46 | 18.75 | 22.38 | Upgrade
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| EBIT Margin | 2.48% | 2.67% | 4.14% | 2.77% | 2.36% | 2.60% | Upgrade
|
| Effective Tax Rate | 22.48% | 22.25% | 20.05% | 20.41% | 21.06% | 20.70% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.