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Market Closed -
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5-day change | 1st Jan Change | ||
| 67.60 PLN | +1.35% |
|
-0.15% | +10.28% |
| 05-20 | PCC Rokita Q1 EBITDA at 46.8 million zlotys | RE |
| 04-21 | PCC Rokita management recommends FY dividend of 2.65 zlotys/shr | RE |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
EBT: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Organochlorine | 993M | 1.98B | 1.42B | 1.02B | 882M | |||||
Total Assets | 966M | 1.07B | 874M | 839M | 709M | |||||
CAPEX | -28.56M | -38.5M | -35.16M | -30.92M | -62.01M | |||||
EBT | 136M | 727M | 310M | 127M | 27.27M | |||||
EBITDA | 206M | 794M | 378M | 199M | 112M | |||||
D&A | 57.55M | 59.9M | 56.72M | 58.78M | 55.24M | |||||
Polyurethanes | 1.28B | 1.33B | 1.02B | 853M | 728M | |||||
Total Assets | 466M | 480M | 442M | 416M | 365M | |||||
CAPEX | -10.17M | -15.1M | -10.55M | -9.27M | -8.64M | |||||
EBT | 325M | 135M | 14.56M | 37.82M | 10.48M | |||||
EBITDA | 360M | 163M | 41.52M | 63.43M | 37.5M | |||||
D&A | 18.49M | 19.64M | 21.74M | 20.27M | 19.22M | |||||
Other Activities | 278M | 377M | 427M | 456M | 503M | |||||
Total Assets | 615M | 961M | 799M | 919M | 957M | |||||
CAPEX | -19.91M | -88.59M | -91.7M | -35.13M | -74.25M | |||||
EBT | -33.88M | -26.92M | 54.93M | 47.72M | 79.26M | |||||
EBITDA | 6.65M | 4.78M | 86.46M | 88.37M | 124M | |||||
D&A | 25.04M | 24.15M | 23.48M | 29.24M | 30.48M | |||||
Power Industry | 136M | 181M | 198M | 176M | 183M | |||||
Total Assets | 323M | 428M | 355M | 295M | 225M | |||||
CAPEX | -96.28M | -97.64M | -73.64M | -32.63M | -19.24M | |||||
EBT | -21.27M | -75.61M | -43M | -27.31M | 6.26M | |||||
EBITDA | 41.77M | -448K | 23.97M | 36.74M | 48.12M | |||||
D&A | 58.43M | 72M | 62.74M | 60.01M | 38.37M | |||||
Other Chemical Activities | 204M | 246M | 171M | 178M | 175M | |||||
Total Assets | 220M | 225M | 188M | 181M | 161M | |||||
CAPEX | -3.89M | -8.4M | -5.56M | -4.48M | -6.78M | |||||
EBT | 43.4M | 55.04M | 375K | 2.57M | 4.24M | |||||
EBITDA | 58.59M | 66.52M | 13.74M | 16.99M | 20.92M | |||||
D&A | 9.88M | 10.23M | 11.37M | 11.57M | 11.69M | |||||
Consolidation Adjustments | -685M | -976M | -846M | -731M | -670M | |||||
Total Assets | -232M | -269M | -132M | -137M | -111M | |||||
CAPEX | - | - | - | - | - | |||||
EBT | 17.92M | -429K | -22.94M | -27.74M | -60.36M | |||||
EBITDA | -2.47M | -11.81M | -25.18M | -30.84M | -61M | |||||
D&A | -791K | -800K | -972K | -951K | -663K |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Poland | 1.02B | 1.4B | 1.16B | 997M | 964M | |||||
Total Assets | 1.52B | 1.62B | 1.65B | 1.57B | 1.57B | |||||
European Union - Other Countries | 581M | 848M | 592M | 513M | 462M | |||||
Germany | 228M | 425M | 315M | 213M | 162M | |||||
Total Assets | - | - | - | - | - | |||||
Other Areas | 181M | 240M | 163M | 94.24M | 76.18M | |||||
Asia | 89.27M | 93.79M | 73.41M | 63.39M | 57.16M | |||||
Rest of Europe | 88.98M | 109M | 75.78M | 57.38M | 44.48M | |||||
USA | 13.16M | 22.98M | 8.51M | 9.85M | 34.75M |
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