Odlewnie Polskie S.A.
ODL.WA · WSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | PLN 61 | PLN 58 | PLN 64 | PLN 54 |
| % Growth | 4.2% | -8.6% | 18.1% | – |
| Cost of Goods Sold | PLN 50 | PLN 48 | PLN 54 | PLN 48 |
| Gross Profit | PLN 10 | PLN 10 | PLN 10 | PLN 6 |
| % Margin | 16.8% | 17.6% | 15.3% | 11.5% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 3 | PLN 3 | PLN 3 | PLN 3 |
| SG&A Expenses | PLN 5 | PLN 5 | PLN 5 | PLN 5 |
| Sales & Mktg Exp. | PLN 2 | PLN 2 | PLN 2 | PLN 2 |
| Other Operating Expenses | -PLN 3 | PLN 0 | -PLN 0 | -PLN 2 |
| Operating Expenses | PLN 2 | PLN 5 | PLN 5 | PLN 3 |
| Operating Income | PLN 8 | PLN 5 | PLN 5 | PLN 3 |
| % Margin | 13.6% | 8.5% | 8.1% | 6.3% |
| Other Income/Exp. Net | PLN 0 | PLN 1 | -PLN 1 | PLN 0 |
| Pre-Tax Income | PLN 8 | PLN 7 | PLN 4 | PLN 3 |
| Tax Expense | PLN 2 | PLN 1 | PLN 1 | PLN 1 |
| Net Income | PLN 7 | PLN 5 | PLN 4 | PLN 3 |
| % Margin | 10.8% | 9.1% | 5.9% | 4.8% |
| EPS | 0.33 | 0.26 | 0.19 | 0.13 |
| % Growth | 26.9% | 36.8% | 46.2% | – |
| EPS Diluted | 0.33 | 0.26 | 0.19 | 0.13 |
| Weighted Avg Shares Out | 20 | 20 | 20 | 20 |
| Weighted Avg Shares Out Dil | 20 | 20 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Interest Expense | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Depreciation & Amortization | PLN 2 | PLN 2 | PLN 2 | PLN 3 |
| EBITDA | PLN 11 | PLN 9 | PLN 7 | PLN 6 |
| % Margin | 17.9% | 15.4% | 10.7% | 11.8% |