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PKP Cargo SA

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: PLPKPCR00011
  • WAR: PKP
PLN
10.55
-0.34 (-3.12%)

Oct 02

WAR

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
943.30
897.00
1,021.70
943.00
893.30
927.90
1,088.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
943.30
897.00
1,021.70
943.00
893.30
927.90
1,088.80
Raw Material Cost
855.50
853.00
823.80
815.00
830.10
852.20
964.70
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
363.60
380.20
392.60
362.80
400.20
409.40
418.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.00
15.90
17.70
20.50
29.40
32.00
31.90
Selling and Distribution Expenses
90.80
93.00
168.10
87.20
89.00
88.00
152.70
Other Expenses
-37.86
-39.61
-41.03
-38.33
-42.96
-44.14
-45.02
Total Expenditure (Excl Depreciation)
946.30
946.00
991.90
902.20
919.10
940.20
1,117.40
Operating Profit (PBDIT) excl Other Income
-3
-49
29.8
40.8
-25.8
-12.3
-28.599999999999998
Other Income
-2.40
16.30
-5.00
26.50
7.50
-4.50
1.20
Operating Profit (PBDIT)
84.80
65.70
124.20
161.20
66.10
70.70
178.50
Interest
15.00
15.90
17.70
20.50
29.40
32.00
31.90
Exceptional Items
244.10
0.00
58.90
-24.30
101.10
0.00
-1,871.60
Gross Profit (PBDT)
87.80
44.00
197.90
128.00
63.20
75.70
124.10
Depreciation
108.30
108.10
107.10
105.60
95.90
95.20
208.80
Profit Before Tax
205.60
-58.30
58.30
10.80
41.90
-56.50
-1,933.80
Tax
43.50
-9.30
15.40
4.20
10.80
-8.10
-339.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.60
-45.80
49.80
7.50
30.70
-48.60
-1,616.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
163.60
-45.80
49.80
7.50
30.70
-48.60
-1,616.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163.60
-45.80
49.80
7.50
30.70
-48.60
-1,616.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
50.0
50.0
50.0
50.0
Reserves
901.50
725.70
776.50
725.70
709.80
696.90
746.20
Earnings per share (EPS)
3.65
-1.02
1.11
0.17
0.69
-1.09
-36.1
Diluted Earnings per share
3.65
-1.02
1.11
0.17
0.69
-1.09
-36.1
Operating Profit Margin (Excl OI)
-2.24%
-6.54%
2.16%
3.09%
-4.18%
-2.16%
-2.89%
Gross Profit Margin
33.28%
5.55%
16.19%
12.34%
15.43%
4.17%
-158.43%
PAT Margin
17.34%
-5.11%
4.87%
0.8%
3.44%
-5.24%
-148.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is 5.60% vs -20.23% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 432.90% vs 109.16% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 48.81% vs -44.92% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is -48.98% vs -27.59% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of PKP Cargo SA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
Net Sales
943.30
135.73
807.57
594.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
943.30
135.73
807.57
594.98%
Raw Material Cost
855.50
114.21
741.29
649.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
363.60
34.15
329.45
964.71%
Power Cost
0
0
0.00
Manufacturing Expenses
15.00
2.52
12.48
495.24%
Selling and Distribution Expenses
90.80
17.70
73.10
412.99%
Other Expenses
-37.86
-3.67
-34.19
-931.61%
Total Expenditure (Excl Depreciation)
946.30
131.92
814.38
617.33%
Operating Profit (PBDIT) excl Other Income
-3.00
3.81
-6.81
-178.74%
Other Income
-2.40
-0.01
-2.39
-23,900.00%
Operating Profit (PBDIT)
84.80
14.42
70.38
488.07%
Interest
15.00
2.52
12.48
495.24%
Exceptional Items
244.10
-0.01
244.11
2,441,100.00%
Gross Profit (PBDT)
87.80
21.52
66.28
307.99%
Depreciation
108.30
10.62
97.68
919.77%
Profit Before Tax
205.60
1.26
204.34
16,217.46%
Tax
43.50
0.17
43.33
25,488.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
163.60
1.08
162.52
15,048.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
163.60
1.08
162.52
15,048.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
163.60
1.08
162.52
15,048.15%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
901.50
169.21
732.29
432.77%
Earnings per share (EPS)
3.65
0.05
3.60
7,200.00%
Diluted Earnings per share
3.65
0.05
3.60
7,200.00%
Operating Profit Margin (Excl OI)
-2.24%
2.80%
0.00
-5.04%
Gross Profit Margin
33.28%
8.76%
0.00
24.52%
PAT Margin
17.34%
0.80%
0.00
16.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 94.33 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 5.16% vs -12.21% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 5.60% vs -20.23% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.36 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 457.21% vs -191.97% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 432.90% vs 109.16% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.72 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 76.52% vs -61.76% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 48.81% vs -44.92% in Jun 2025

Quarterly - Interest
Interest 1.50 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -5.66% vs -10.17% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -48.98% vs -27.59% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.24%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

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