Orlen

PKN · GPW · PLN

zł 146.16+0.07%+zł 0.10

Close · October 1, 2026

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.

Income statement · Quarterly
Item	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023
Total revenue	76,471	75,769	72,626	61,007	60,791	73,650	75,108	67,936	69,510	82,332	97,602	79,457
Cost of revenue	57,988	57,461	57,910	50,331	51,148	60,685	59,783	57,342	63,485	71,788	81,082	66,086
Gross profit	18,483	18,308	14,716	10,676	9,643	12,965	15,325	10,594	6,025	10,544	16,520	13,371
Selling, general and administrative	5,733	5,668	6,530	5,186	5,211	5,092	5,515	5,161	4,873	5,251	6,227	5,203
Operating income	12,380	13,005	6,013	5,466	4,061	7,553	10,068	5,423	1,434	5,182	15,945	8,012
EBIT	12,380	13,005	6,013	5,466	4,061	7,553	10,068	5,423	1,434	5,182	15,945	8,012
EBITDA	15,736	16,195	9,558	9,000	7,552	10,900	13,456	8,788	4,936	8,538	19,739	11,413
Interest expense	325	350	242	491	260	278	225	180	197	214	1,434	171
Pre-tax income	10,325	11,175	-4,119	3,428	2,910	6,471	1,730	1,975	1,070	4,528	2,540	6,456
Income tax	2,609	3,021	1,327	1,266	1,445	2,265	1,995	1,787	1,044	1,730	1,617	1,900
Net income	7,680	8,079	-5,450	2,135	1,428	4,159	-194	222	20.0	2,778	972	4,561
Net income to common shareholders	7,680	8,079	-5,450	2,135	1,428	4,159	-194	222	20.0	2,778	972	4,561
Basic EPS	6.62	6.96	-4.70	1.84	1.23	3.58	-0.17	0.19	0.02	2.39	0.84	3.93
Diluted EPS	6.62	6.96	-4.70	1.84	1.23	3.58	-0.17	0.19	0.02	2.39	0.84	3.93
Average shares (basic)	1,160	1,161	1,159	1,160	1,161	1,162	1,160	1,168	1,000	1,162	1,162	1,161
Average shares (diluted)	1,160	1,161	1,159	1,160	1,161	1,162	1,160	1,168	1,000	1,162	1,162	1,161
Dividend per share	—	—	8.00	—	—	—	6.00	—	—	—	4.15	—