Energoinstal S.A.
ENI.WA · WSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | PLN 11,997 | PLN 12,579 | PLN 8,158 | PLN 13,319 |
| % Growth | -4.6% | 54.2% | -38.7% | – |
| Cost of Goods Sold | PLN 9,898 | PLN 11,217 | PLN 9,015 | PLN 12,739 |
| Gross Profit | PLN 2,099 | PLN 1,362 | -PLN 857 | PLN 580 |
| % Margin | 17.5% | 10.8% | -10.5% | 4.4% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 1,538 | PLN 1,758 | PLN 2,130 | PLN 2,233 |
| SG&A Expenses | PLN 1,580 | PLN 1,810 | PLN 2,322 | PLN 2,352 |
| Sales & Mktg Exp. | PLN 42 | PLN 52 | PLN 192 | PLN 119 |
| Other Operating Expenses | PLN 108 | -PLN 7,320 | -PLN 660 | -PLN 556 |
| Operating Expenses | PLN 1,688 | -PLN 5,510 | PLN 1,662 | PLN 1,796 |
| Operating Income | PLN 411 | PLN 6,872 | -PLN 2,519 | -PLN 1,216 |
| % Margin | 3.4% | 54.6% | -30.9% | -9.1% |
| Other Income/Exp. Net | -PLN 385 | -PLN 381 | -PLN 511 | -PLN 923 |
| Pre-Tax Income | PLN 26 | PLN 6,491 | -PLN 3,030 | -PLN 2,139 |
| Tax Expense | -PLN 11 | PLN 614 | -PLN 576 | -PLN 123 |
| Net Income | PLN 37 | PLN 5,877 | -PLN 2,454 | -PLN 2,016 |
| % Margin | 0.3% | 46.7% | -30.1% | -15.1% |
| EPS | 0.002 | 0.33 | -0.14 | -0.11 |
| % Growth | -99.4% | 335.7% | -27.3% | – |
| EPS Diluted | 0.002 | 0.33 | -0.14 | -0.11 |
| Weighted Avg Shares Out | 18,000 | 18,000 | 18,000 | 18,000 |
| Weighted Avg Shares Out Dil | 18,000 | 18,000 | 18,000 | 18,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 41 | PLN 15 | PLN 167 | PLN 5 |
| Interest Expense | PLN 426 | PLN 414 | PLN 666 | PLN 1,246 |
| Depreciation & Amortization | PLN 620 | PLN 705 | PLN 798 | PLN 299 |
| EBITDA | PLN 1,072 | PLN 7,469 | -PLN 1,665 | -PLN 1,093 |
| % Margin | 8.9% | 59.4% | -20.4% | -8.2% |