TAURON Polska Energia SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -2.44% vs 21.50% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 41.91% vs 25.31% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,632.00",
          "val2": "9,873.00",
          "chgp": "-2.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,341.00",
          "val2": "1,891.00",
          "chgp": "23.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "176.00",
          "val2": "202.00",
          "chgp": "-12.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-203.00",
          "val2": "-19.00",
          "chgp": "-968.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,131.00",
          "val2": "797.00",
          "chgp": "41.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "178.40%",
          "val2": "131.70%",
          "chgp": "4.67%",
          "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 -29.25% vs 35.98% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -47.70% vs 639.71% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "35,399.00",
          "val2": "50,035.00",
          "chgp": "-29.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,448.00",
          "val2": "5,426.00",
          "chgp": "18.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "732.00",
          "val2": "840.00",
          "chgp": "-12.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,752.00",
          "val2": "-689.00",
          "chgp": "-154.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "590.00",
          "val2": "1,128.00",
          "chgp": "-47.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "114.70%",
          "val2": "63.70%",
          "chgp": "5.10%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

9,632.00

9,873.00

-2.44%

Operating Profit (PBDIT) excl Other Income

2,341.00

1,891.00

23.80%

Interest

176.00

202.00

-12.87%

Exceptional Items

-203.00

-19.00

-968.42%

Consolidate Net Profit

1,131.00

797.00

41.91%

Operating Profit Margin (Excl OI)

178.40%

131.70%

4.67%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -2.44% vs 21.50% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is 41.91% vs 25.31% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

35,399.00

50,035.00

-29.25%

Operating Profit (PBDIT) excl Other Income

6,448.00

5,426.00

18.84%

Interest

732.00

840.00

-12.86%

Exceptional Items

-1,752.00

-689.00

-154.28%

Consolidate Net Profit

590.00

1,128.00

-47.70%

Operating Profit Margin (Excl OI)

114.70%

63.70%

5.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -29.25% vs 35.98% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -47.70% vs 639.71% in Dec 2023

All Annual Results