Stalexport Autostrady S.A. (WSE:STX)
Poland
· Delayed Price · Currency is PLN 2.920
+0.015 (0.52%)
May 14, 2025, 11:43 AM CET
Stalexport Autostrady 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 | 591.82 | 578.92 | 508.87 | 413.89 | 360.16 | 289.55 | Upgrade
|
| Revenue Growth (YoY) | 11.08% | 13.76% | 22.95% | 14.92% | 24.39% | -17.62% | Upgrade
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| Cost of Revenue | 183.28 | 183.28 | 170.38 | 237.01 | 125.23 | 96.1 | Upgrade
|
| Gross Profit | 408.54 | 395.63 | 338.49 | 176.88 | 234.93 | 193.45 | Upgrade
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| Selling, General & Admin | 224.37 | 224.37 | 222.71 | 116.69 | 113.52 | 101.03 | Upgrade
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| Other Operating Expenses | 2.67 | 1.71 | -4.68 | -1.44 | -4.76 | -7.84 | Upgrade
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| Operating Expenses | 225.74 | 224.78 | 218.04 | 115.27 | 109.36 | 93.22 | Upgrade
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| Operating Income | 182.8 | 170.86 | 120.45 | 61.6 | 125.58 | 100.23 | Upgrade
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| Interest Expense | -3.37 | -3.37 | -2.91 | -2.75 | -2.72 | -3.16 | Upgrade
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| Interest & Investment Income | 44.07 | 44.07 | 58.36 | 35.23 | 0.87 | 4.04 | Upgrade
|
| Earnings From Equity Investments | 0.07 | 0.07 | 0.14 | 0.08 | 0.02 | -0.27 | Upgrade
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| Currency Exchange Gain (Loss) | 0.17 | 0.17 | 0.13 | 0.18 | 0.19 | 0.12 | Upgrade
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| Other Non Operating Income (Expenses) | -20.76 | -22.79 | -35.13 | -29.66 | 0.03 | -2.35 | Upgrade
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| EBT Excluding Unusual Items | 202.98 | 189 | 141.04 | 64.68 | 123.96 | 98.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.29 | 0.29 | 0.1 | -1.22 | -0.33 | 0.03 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.02 | Upgrade
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| Pretax Income | 203.26 | 189.29 | 141.13 | 63.46 | 123.63 | 98.65 | Upgrade
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| Income Tax Expense | 55.28 | 49.59 | 24.97 | 20.52 | 28.22 | 7.2 | Upgrade
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| Earnings From Continuing Operations | 147.99 | 139.7 | 116.17 | 42.94 | 95.42 | 91.46 | Upgrade
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| Minority Interest in Earnings | -7.12 | -6.78 | -6.94 | -6.39 | -4.86 | -4.2 | Upgrade
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| Net Income | 140.87 | 132.93 | 109.23 | 36.55 | 90.56 | 87.26 | Upgrade
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| Net Income to Common | 140.87 | 132.93 | 109.23 | 36.55 | 90.56 | 87.26 | Upgrade
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| Net Income Growth | 10.27% | 21.69% | 198.84% | -59.64% | 3.77% | 15.54% | Upgrade
|
| Shares Outstanding (Basic) | 247 | 247 | 247 | 247 | 247 | 247 | Upgrade
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| Shares Outstanding (Diluted) | 247 | 247 | 247 | 247 | 247 | 247 | Upgrade
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| EPS (Basic) | 0.57 | 0.54 | 0.44 | 0.15 | 0.37 | 0.35 | Upgrade
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| EPS (Diluted) | 0.57 | 0.54 | 0.44 | 0.15 | 0.37 | 0.35 | Upgrade
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| EPS Growth | 11.71% | 21.69% | 198.84% | -59.64% | 4.64% | 14.59% | Upgrade
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| Free Cash Flow | -187.36 | -191.41 | 91.28 | 173.81 | 123.44 | 92.88 | Upgrade
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| Free Cash Flow Per Share | -0.76 | -0.77 | 0.37 | 0.70 | 0.50 | 0.38 | Upgrade
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| Dividend Per Share | - | 0.630 | 0.450 | 0.200 | 0.240 | 0.640 | Upgrade
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| Dividend Growth | - | 40.00% | 125.00% | -16.67% | -62.50% | 1180.00% | Upgrade
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| Gross Margin | 69.03% | 68.34% | 66.52% | 42.73% | 65.23% | 66.81% | Upgrade
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| Operating Margin | 30.89% | 29.51% | 23.67% | 14.88% | 34.87% | 34.62% | Upgrade
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| Profit Margin | 23.80% | 22.96% | 21.46% | 8.83% | 25.14% | 30.14% | Upgrade
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| Free Cash Flow Margin | -31.66% | -33.06% | 17.94% | 41.99% | 34.27% | 32.08% | Upgrade
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| EBITDA | 283.73 | 272.16 | 210.94 | 146.54 | 205.76 | 158.96 | Upgrade
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| EBITDA Margin | 47.94% | 47.01% | 41.45% | 35.41% | 57.13% | 54.90% | Upgrade
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| D&A For EBITDA | 100.93 | 101.31 | 90.49 | 84.94 | 80.19 | 58.73 | Upgrade
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| EBIT | 182.8 | 170.86 | 120.45 | 61.6 | 125.58 | 100.23 | Upgrade
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| EBIT Margin | 30.89% | 29.51% | 23.67% | 14.88% | 34.87% | 34.62% | Upgrade
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| Effective Tax Rate | 27.19% | 26.20% | 17.69% | 32.34% | 22.82% | 7.29% | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.