Rawlplug S.A. (WSE:RWL)
Poland
· Delayed Price · Currency is PLN 18.45
+0.60 (3.36%)
May 14, 2025, 9:00 AM CET
Rawlplug 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 |
| Revenue | 1,133 | 1,166 | 1,219 | 1,012 | 787.63 | Upgrade
|
| Revenue Growth (YoY) | -2.79% | -4.32% | 20.43% | 28.47% | -3.21% | Upgrade
|
| Cost of Revenue | 704.63 | 763.47 | 773.34 | 606.67 | 505.55 | Upgrade
|
| Gross Profit | 428.76 | 402.41 | 445.2 | 405.18 | 282.08 | Upgrade
|
| Selling, General & Admin | 323.86 | 315.24 | 286.23 | 244.03 | 205.89 | Upgrade
|
| Other Operating Expenses | 4.66 | -3.3 | 1.14 | 5.32 | -1.68 | Upgrade
|
| Operating Expenses | 328.52 | 311.93 | 287.37 | 249.35 | 204.2 | Upgrade
|
| Operating Income | 100.25 | 90.48 | 157.84 | 155.83 | 77.88 | Upgrade
|
| Interest Expense | -31.28 | -31.85 | -21.6 | -6.17 | -6.85 | Upgrade
|
| Interest & Investment Income | 8.21 | 8.14 | 6.35 | 1.95 | 1.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.4 | -5.09 | 2.17 | 0.03 | -2.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.13 | -4.62 | 7.99 | -2.33 | -2.72 | Upgrade
|
| EBT Excluding Unusual Items | 84.71 | 57.06 | 152.75 | 149.32 | 67.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.47 | 0.18 | 1.78 | 3.08 | 0.86 | Upgrade
|
| Asset Writedown | 0.74 | - | -0.74 | - | -0.6 | Upgrade
|
| Legal Settlements | 0.14 | 0.48 | 0.13 | 0.27 | 0.3 | Upgrade
|
| Other Unusual Items | - | - | - | 0.98 | 0.98 | Upgrade
|
| Pretax Income | 84.12 | 57.72 | 153.93 | 153.64 | 68.56 | Upgrade
|
| Income Tax Expense | 20.84 | 13.62 | 26.88 | 27.88 | 10.63 | Upgrade
|
| Earnings From Continuing Operations | 63.28 | 44.09 | 127.04 | 125.77 | 57.93 | Upgrade
|
| Net Income to Company | 63.28 | 44.09 | 127.04 | 125.77 | 57.93 | Upgrade
|
| Minority Interest in Earnings | -10.26 | -11.48 | -18.2 | -13.57 | -7.87 | Upgrade
|
| Net Income | 53.01 | 32.61 | 108.84 | 112.19 | 50.06 | Upgrade
|
| Net Income to Common | 53.01 | 32.61 | 108.84 | 112.19 | 50.06 | Upgrade
|
| Net Income Growth | 62.56% | -70.04% | -2.99% | 124.14% | 64.07% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 32 | Upgrade
|
| Shares Change (YoY) | - | - | - | -2.64% | -2.02% | Upgrade
|
| EPS (Basic) | 1.71 | 1.05 | 3.50 | 3.61 | 1.57 | Upgrade
|
| EPS (Diluted) | 1.71 | 1.05 | 3.50 | 3.61 | 1.57 | Upgrade
|
| EPS Growth | 62.56% | -70.00% | -3.05% | 130.08% | 67.45% | Upgrade
|
| Free Cash Flow | 67.93 | 84.39 | 19.28 | 26.94 | 106.34 | Upgrade
|
| Free Cash Flow Per Share | 2.19 | 2.72 | 0.62 | 0.87 | 3.33 | Upgrade
|
| Dividend Per Share | - | 0.400 | 0.600 | 0.600 | 0.380 | Upgrade
|
| Dividend Growth | - | -33.33% | - | 57.89% | 15.15% | Upgrade
|
| Gross Margin | 37.83% | 34.52% | 36.54% | 40.04% | 35.81% | Upgrade
|
| Operating Margin | 8.85% | 7.76% | 12.95% | 15.40% | 9.89% | Upgrade
|
| Profit Margin | 4.68% | 2.80% | 8.93% | 11.09% | 6.35% | Upgrade
|
| Free Cash Flow Margin | 5.99% | 7.24% | 1.58% | 2.66% | 13.50% | Upgrade
|
| EBITDA | 137.53 | 122.34 | 187.11 | 181.64 | 104.13 | Upgrade
|
| EBITDA Margin | 12.13% | 10.49% | 15.35% | 17.95% | 13.22% | Upgrade
|
| D&A For EBITDA | 37.29 | 31.87 | 29.27 | 25.81 | 26.25 | Upgrade
|
| EBIT | 100.25 | 90.48 | 157.84 | 155.83 | 77.88 | Upgrade
|
| EBIT Margin | 8.85% | 7.76% | 12.95% | 15.40% | 9.89% | Upgrade
|
| Effective Tax Rate | 24.77% | 23.60% | 17.46% | 18.14% | 15.51% | Upgrade
|
| Advertising Expenses | 10.11 | 10.73 | 9.68 | 6.82 | 7.35 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.