Orlen revenue and financials
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In the fiscal year ended December 2025, Orlen reported revenue of zł 267.83B (−9.18% year over year). Net income was zł 2.53B, a net margin of 0.9%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- −9.18%
- 2025 vs 2024
- Net income growth
- −10.44%
- 2025 vs 2024
- Net margin
- 0.9%
- 2024: 1.0%
Financial data
Amounts in millions of PLN; per-share values in PLN; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total revenue | 267,827 | 294,886 | 371,916 | 282,415 | 131,341 |
| Cost of revenue | 220,205 | 252,398 | 310,943 | 224,762 | 110,789 |
| Gross profit | 47,622 | 42,488 | 60,973 | 57,653 | 20,552 |
| Selling, general and administrative | 21,612 | 20,800 | 21,686 | 14,712 | 11,122 |
| Operating income | 23,562 | 22,144 | 46,238 | 39,279 | 13,222 |
| EBIT | 23,562 | 22,144 | 46,238 | 39,279 | 13,222 |
| EBITDA | 37,479 | 35,755 | 60,630 | 46,034 | 16,956 |
| Interest expense | 1,414 | 816 | -703 | 989 | 494 |
| Pre-tax income | 9,013 | 9,303 | 30,563 | 47,831 | 13,683 |
| Income tax | 6,365 | 6,556 | 9,594 | 8,012 | 2,495 |
| Net income | 2,531 | 2,826 | 20,922 | 39,677 | 11,122 |
| Net income to common shareholders | 2,531 | 2,826 | 20,922 | 39,677 | 11,122 |
| Basic EPS | 2.18 | 2.43 | 18.02 | 34.18 | 26.00 |
| Diluted EPS | 2.18 | 2.43 | 18.02 | 34.18 | 26.00 |
| Average shares (basic) | 1,161 | 1,161 | 1,161 | 1,161 | 428 |
| Average shares (diluted) | 1,161 | 1,161 | 1,161 | 1,161 | 428 |
| Dividend per share | 8.00 | 6.00 | 4.15 | 5.50 | 3.50 |