SFD S.A. (WSE:SFD)
Poland
· Delayed Price · Currency is PLN 3.990
+0.090 (2.31%)
At close: Jun 26, 2025
SFD S.A. 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 | 382.56 | 355.51 | 343.39 | 325.35 | 245.39 | 196.92 | Upgrade
|
| Revenue Growth (YoY) | 13.80% | 3.53% | 5.55% | 32.58% | 24.61% | 38.35% | Upgrade
|
| Cost of Revenue | 245.65 | 227.41 | 218.99 | 209.81 | 159.18 | 127.75 | Upgrade
|
| Gross Profit | 136.91 | 128.11 | 124.4 | 115.53 | 86.2 | 69.17 | Upgrade
|
| Selling, General & Admin | 123.27 | 118.41 | 112.91 | 92.21 | 67.37 | 51.51 | Upgrade
|
| Other Operating Expenses | 4.12 | 4.05 | 4.42 | 3.34 | 2.2 | 1.32 | Upgrade
|
| Operating Expenses | 130.93 | 126.11 | 121.04 | 98.7 | 72.12 | 54.73 | Upgrade
|
| Operating Income | 5.98 | 1.99 | 3.36 | 16.83 | 14.09 | 14.44 | Upgrade
|
| Interest Expense | -1.62 | -1.52 | -1.64 | -1.29 | -0.31 | -0.32 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.05 | 0.05 | 0.3 | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.7 | -0.16 | -0.05 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.05 | 0.33 | -0.05 | 0.04 | 0.02 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 4.46 | 0.84 | 1.02 | 15.72 | 13.76 | 14.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.14 | -0.14 | 0.02 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | 0.16 | 0.14 | 0.18 | 0.09 | -0 | Upgrade
|
| Asset Writedown | 0.06 | 0.06 | 0.05 | -0.13 | 0.03 | 0.26 | Upgrade
|
| Legal Settlements | - | 0.05 | 0.02 | 0.01 | 0 | 0.01 | Upgrade
|
| Other Unusual Items | - | 0.02 | - | 0 | - | 0.03 | Upgrade
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| Pretax Income | 4.33 | 0.99 | 1.26 | 15.78 | 13.88 | 14.38 | Upgrade
|
| Income Tax Expense | 1.8 | 1.05 | 0.71 | 3.24 | 2.86 | 2.84 | Upgrade
|
| Net Income | 2.53 | -0.06 | 0.54 | 12.54 | 11.02 | 11.54 | Upgrade
|
| Net Income to Common | 2.53 | -0.06 | 0.54 | 12.54 | 11.02 | 11.54 | Upgrade
|
| Net Income Growth | - | - | -95.65% | 13.75% | -4.48% | 374.15% | Upgrade
|
| Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 44 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 44 | 42 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 4.39% | -7.25% | Upgrade
|
| EPS (Basic) | 0.06 | -0.00 | 0.01 | 0.28 | 0.25 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.06 | -0.00 | 0.01 | 0.28 | 0.25 | 0.27 | Upgrade
|
| EPS Growth | - | - | -95.65% | 13.75% | -8.50% | 411.23% | Upgrade
|
| Free Cash Flow | 3.1 | 0.32 | 19.73 | -9.99 | 1.58 | 5.67 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.01 | 0.45 | -0.23 | 0.04 | 0.13 | Upgrade
|
| Dividend Per Share | - | - | 0.010 | 0.120 | 0.100 | - | Upgrade
|
| Dividend Growth | - | - | -91.67% | 20.00% | - | - | Upgrade
|
| Gross Margin | 35.79% | 36.03% | 36.23% | 35.51% | 35.13% | 35.13% | Upgrade
|
| Operating Margin | 1.56% | 0.56% | 0.98% | 5.17% | 5.74% | 7.33% | Upgrade
|
| Profit Margin | 0.66% | -0.02% | 0.16% | 3.85% | 4.49% | 5.86% | Upgrade
|
| Free Cash Flow Margin | 0.81% | 0.09% | 5.75% | -3.07% | 0.64% | 2.88% | Upgrade
|
| EBITDA | 9.89 | 6.15 | 7.44 | 20.35 | 17 | 16.7 | Upgrade
|
| EBITDA Margin | 2.58% | 1.73% | 2.17% | 6.25% | 6.93% | 8.48% | Upgrade
|
| D&A For EBITDA | 3.91 | 4.16 | 4.08 | 3.52 | 2.91 | 2.26 | Upgrade
|
| EBIT | 5.98 | 1.99 | 3.36 | 16.83 | 14.09 | 14.44 | Upgrade
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| EBIT Margin | 1.56% | 0.56% | 0.98% | 5.17% | 5.74% | 7.33% | Upgrade
|
| Effective Tax Rate | 41.59% | 105.80% | 56.72% | 20.53% | 20.59% | 19.76% | Upgrade
|
| Revenue as Reported | 382.56 | 355.51 | 343.39 | 325.35 | 245.39 | 196.92 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.