Pkp Cargo
zł 10.89Change from previous close: +6.87%Absolute change: +zł 0.70
At a glance
- Revenue growth
- −15.12%
- 2025 vs 2024
- Net margin
- 1.0%
- 2024: -54.1%
Financial data
Amounts in millions of PLN; per-share values in PLN; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,786 | 4,460 | 5,492 | 5,390 | 4,267 | 4,076 | 4,782 | 5,183 | 4,689 | 4,374 |
| Cost of revenue | 2,628 | 2,946 | 3,373 | 3,193 | 2,814 | 2,758 | 3,008 | 3,018 | 2,792 | 2,214 |
| Gross profit | 1,158 | 1,514 | 2,119 | 2,197 | 1,452 | 1,318 | 1,774 | 2,165 | 1,897 | 2,160 |
| Selling, general and administrative | 526 | 537 | 654 | 796 | 663 | 612 | 676 | 993 | 901 | 1,527 |
| Operating income | -24.0 | -382 | 301 | 306 | -210 | -207 | 123 | 320 | 107 | -146 |
| EBIT | -24.0 | -382 | 301 | 306 | -210 | -207 | 123 | 320 | 107 | -146 |
| EBITDA | 252 | 337 | 979 | 926 | 374 | 419 | 716 | 879 | 681 | 434 |
| Interest expense | 113 | 220 | 203 | 143 | 51.5 | 57.9 | 58.6 | 33.3 | 36.3 | 32.2 |
| Pre-tax income | 61.7 | -2,885 | 119 | 192 | -264 | -267 | 73.5 | 244 | 117 | -151 |
| Income tax | 22.3 | -472 | 36.9 | 43.8 | -39.1 | -42.6 | 37.5 | 59.9 | 34.8 | -17.2 |
| Net income | 39.4 | -2,413 | 82.1 | 148 | -225 | -224 | 36.0 | 184 | 81.7 | -134 |
| Net income to common shareholders | 39.4 | -2,413 | 82.1 | 148 | -225 | -224 | 36.0 | 184 | 81.7 | -134 |
| Basic EPS | 0.88 | -53.87 | 1.83 | 3.30 | -5.03 | -5.01 | 0.80 | 4.11 | 1.82 | -2.99 |
| Diluted EPS | 0.88 | -53.87 | 1.83 | 3.30 | -5.03 | -5.01 | 0.80 | 4.11 | 1.82 | -2.99 |
| Average shares (basic) | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 |
| Average shares (diluted) | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 | 44.8 |
| Dividend per share | — | — | — | — | — | — | — | 1.50 | — | — |