Elektrotim S.A.
ELT.WA · WSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | PLN 140 | PLN 112 | PLN 91 | PLN 189 |
| % Growth | 24.9% | 23.2% | -51.9% | – |
| Cost of Goods Sold | PLN 125 | PLN 100 | PLN 78 | PLN 165 |
| Gross Profit | PLN 15 | PLN 12 | PLN 13 | PLN 24 |
| % Margin | 10.6% | 10.9% | 13.9% | 12.8% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 4 | PLN 4 | PLN 5 | PLN 6 |
| SG&A Expenses | PLN 8 | PLN 7 | PLN 8 | PLN 10 |
| Sales & Mktg Exp. | PLN 3 | PLN 3 | PLN 3 | PLN 3 |
| Other Operating Expenses | -PLN 2 | PLN 0 | -PLN 1 | -PLN 0 |
| Operating Expenses | PLN 6 | PLN 7 | PLN 7 | PLN 10 |
| Operating Income | PLN 9 | PLN 5 | PLN 6 | PLN 15 |
| % Margin | 6.5% | 4.4% | 6.3% | 7.7% |
| Other Income/Exp. Net | -PLN 1 | -PLN 1 | -PLN 0 | -PLN 3 |
| Pre-Tax Income | PLN 8 | PLN 4 | PLN 5 | PLN 12 |
| Tax Expense | PLN 1 | PLN 1 | PLN 1 | PLN 3 |
| Net Income | PLN 6 | PLN 3 | PLN 4 | PLN 9 |
| % Margin | 4.6% | 2.7% | 4.7% | 4.6% |
| EPS | 0.65 | 0.31 | 0.43 | 0.86 |
| % Growth | 109.7% | -27.9% | -50% | – |
| EPS Diluted | 0.65 | 0.31 | 0.43 | 0.86 |
| Weighted Avg Shares Out | 10 | 10 | 10 | 10 |
| Weighted Avg Shares Out Dil | 10 | 10 | 10 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Interest Expense | PLN 1 | PLN 1 | PLN 1 | PLN 3 |
| Depreciation & Amortization | PLN 1 | PLN 1 | PLN 1 | PLN 1 |
| EBITDA | PLN 10 | PLN 6 | PLN 7 | PLN 16 |
| % Margin | 7.5% | 5.3% | 8% | 8.4% |