Odlewnie Polskie S.A. (WSE:ODL)
Poland
· Delayed Price · Currency is PLN 9.04
-0.02 (-0.22%)
Jun 27, 2025, 4:16 PM CET
Odlewnie Polskie 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 | 224.4 | 221.83 | 266.41 | 290.32 | 219.43 | 150.99 | Upgrade
|
| Revenue Growth (YoY) | -7.16% | -16.73% | -8.24% | 32.31% | 45.33% | -24.55% | Upgrade
|
| Cost of Revenue | 193.69 | 189.59 | 210.74 | 237.51 | 181.41 | 122.28 | Upgrade
|
| Gross Profit | 30.71 | 32.25 | 55.67 | 52.81 | 38.02 | 28.7 | Upgrade
|
| Selling, General & Admin | 19.65 | 19.22 | 18.68 | 19.27 | 15.5 | 14.81 | Upgrade
|
| Other Operating Expenses | -2.76 | -2.86 | -10.3 | -4.31 | -2.06 | -1.08 | Upgrade
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| Operating Expenses | 16.89 | 16.35 | 8.38 | 14.97 | 13.44 | 13.73 | Upgrade
|
| Operating Income | 13.82 | 15.9 | 47.29 | 37.85 | 24.57 | 14.97 | Upgrade
|
| Interest Expense | -0.11 | -0.08 | -0.45 | -0.23 | -0.06 | -0.12 | Upgrade
|
| Interest & Investment Income | 0.13 | 0.21 | 0.1 | 0 | - | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.73 | -0.46 | -3.96 | 0.83 | 0.39 | 1.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.02 | 0 | 0.04 | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | 13.09 | 15.55 | 42.95 | 38.45 | 24.94 | 16.12 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0 | -0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.42 | 0.49 | 0.15 | 0.21 | -0.05 | 0.05 | Upgrade
|
| Asset Writedown | 0.34 | 0.51 | -0 | - | -0.06 | 0 | Upgrade
|
| Other Unusual Items | 0 | 0 | 0.02 | 0 | 0 | 1.55 | Upgrade
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| Pretax Income | 13.95 | 16.64 | 43.13 | 38.68 | 24.85 | 17.69 | Upgrade
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| Income Tax Expense | 2.63 | 3.41 | 8.19 | 7.78 | 4.8 | 3.82 | Upgrade
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| Net Income | 11.32 | 13.23 | 34.94 | 30.9 | 20.05 | 13.87 | Upgrade
|
| Net Income to Common | 11.32 | 13.23 | 34.94 | 30.9 | 20.05 | 13.87 | Upgrade
|
| Net Income Growth | -49.01% | -62.13% | 13.06% | 54.11% | 44.58% | -26.37% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 1.42% | -0.44% | Upgrade
|
| EPS (Basic) | 0.56 | 0.66 | 1.74 | 1.54 | 1.00 | 0.70 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.66 | 1.74 | 1.54 | 1.00 | 0.70 | Upgrade
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| EPS Growth | -49.01% | -62.13% | 13.06% | 54.11% | 42.56% | -26.05% | Upgrade
|
| Free Cash Flow | -0.13 | -22.64 | 36.9 | 7.69 | 17.32 | 9.35 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -1.13 | 1.83 | 0.38 | 0.86 | 0.47 | Upgrade
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| Dividend Per Share | - | - | 0.500 | 0.500 | 0.400 | 0.250 | Upgrade
|
| Dividend Growth | - | - | - | 25.00% | 60.00% | - | Upgrade
|
| Gross Margin | 13.69% | 14.54% | 20.90% | 18.19% | 17.32% | 19.01% | Upgrade
|
| Operating Margin | 6.16% | 7.17% | 17.75% | 13.04% | 11.20% | 9.92% | Upgrade
|
| Profit Margin | 5.04% | 5.96% | 13.11% | 10.64% | 9.14% | 9.19% | Upgrade
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| Free Cash Flow Margin | -0.06% | -10.20% | 13.85% | 2.65% | 7.89% | 6.19% | Upgrade
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| EBITDA | 24.09 | 26.59 | 57.9 | 46.2 | 34.64 | 25.86 | Upgrade
|
| EBITDA Margin | 10.73% | 11.98% | 21.73% | 15.91% | 15.79% | 17.13% | Upgrade
|
| D&A For EBITDA | 10.26 | 10.69 | 10.61 | 8.35 | 10.06 | 10.89 | Upgrade
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| EBIT | 13.82 | 15.9 | 47.29 | 37.85 | 24.57 | 14.97 | Upgrade
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| EBIT Margin | 6.16% | 7.17% | 17.75% | 13.04% | 11.20% | 9.92% | Upgrade
|
| Effective Tax Rate | 18.86% | 20.47% | 18.99% | 20.11% | 19.30% | 21.60% | Upgrade
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| Revenue as Reported | 224.4 | 221.83 | 266.41 | 290.32 | 219.43 | 150.99 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.