PGE Polska Grupa Energetyczna SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 1.94% vs -38.10% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 159.94% vs -47.49% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,167.00",
          "val2": "16,841.00",
          "chgp": "1.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,254.00",
          "val2": "2,256.00",
          "chgp": "88.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "130.00",
          "val2": "159.00",
          "chgp": "-18.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "41.00",
          "val2": "241.00",
          "chgp": "-82.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,472.00",
          "val2": "951.00",
          "chgp": "159.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "187.60%",
          "val2": "69.70%",
          "chgp": "11.79%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -32.81% vs 30.68% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 37.01% vs -244.60% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "64,483.00",
          "val2": "95,964.00",
          "chgp": "-32.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,421.00",
          "val2": "10,987.00",
          "chgp": "3.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "816.00",
          "val2": "746.00",
          "chgp": "9.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7,298.00",
          "val2": "-9,129.00",
          "chgp": "20.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-3,088.00",
          "val2": "-4,902.00",
          "chgp": "37.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "115.90%",
          "val2": "59.00%",
          "chgp": "5.69%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'25 - YoY

Mar'25

Mar'24

Change(%)

Net Sales

17,167.00

16,841.00

1.94%

Operating Profit (PBDIT) excl Other Income

4,254.00

2,256.00

88.56%

Interest

130.00

159.00

-18.24%

Exceptional Items

41.00

241.00

-82.99%

Consolidate Net Profit

2,472.00

951.00

159.94%

Operating Profit Margin (Excl OI)

187.60%

69.70%

11.79%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is 1.94% vs -38.10% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is 159.94% vs -47.49% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

64,483.00

95,964.00

-32.81%

Operating Profit (PBDIT) excl Other Income

11,421.00

10,987.00

3.95%

Interest

816.00

746.00

9.38%

Exceptional Items

-7,298.00

-9,129.00

20.06%

Consolidate Net Profit

-3,088.00

-4,902.00

37.01%

Operating Profit Margin (Excl OI)

115.90%

59.00%

5.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -32.81% vs 30.68% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 37.01% vs -244.60% in Dec 2023

All Annual Results