Polyram Plastic Industries LTD (POLP.TA)
ILA 970.9
(-1.83%)
ILA 970.9
(-1.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 1.1 Billion | 907.09 Million | 654.74 Million | 638.47 Million | 636.76 Million |
| Cost of Revenue | 806.09 Million | 903.84 Million | 706.35 Million | 515.14 Million | 521.89 Million | 501.24 Million |
| Gross Profit | 194.74 Million | 200.52 Million | 200.74 Million | 139.59 Million | 116.57 Million | 135.52 Million |
| Operating Expenses | 80.54 Million | 71.99 Million | 61.29 Million | 51.11 Million | 50.58 Million | 48.41 Million |
| Selling, General and Administrative Expenses | 76.74 Million | 29.06 Million | 25.67 Million | 19.65 Million | 21.5 Million | 20.54 Million |
| Research and Development Expenses | 3.84 Million | 2.66 Million | 3.14 Million | 2.89 Million | 2.94 Million | 3.08 Million |
| Other Expenses | -50 Thousand | - | - | - | - | - |
| Cost and Expenses | 886.63 Million | 975.83 Million | 767.64 Million | 566.25 Million | 572.47 Million | 549.66 Million |
| Operating Income | 114.2 Million | 128.53 Million | 139.45 Million | 85.65 Million | 68.87 Million | 87.09 Million |
| Interest Expense | 16.65 Million | 12.26 Million | 7.32 Million | 6.4 Million | 8.13 Million | 7.52 Million |
| Income Tax Expense | 9.64 Million | 13.1 Million | 18.06 Million | 11.57 Million | 7.09 Million | 11.62 Million |
| Earnings before Tax | 94.75 Million | 117.22 Million | 118.09 Million | 74.57 Million | 48.21 Million | 83.21 Million |
| Net Income | 81.67 Million | 100.63 Million | 97.15 Million | 61.82 Million | 40.53 Million | 70.86 Million |
| Earnings Per Share Basic | 0.76 | 0.95 | 0.97 | 0.61 | 0.41 | 0.71 |
| Earnings Per Share Diluted | 0.74 | 0.91 | 0.95 | 0.60 | 0.40 | 0.69 |
| Weighted Average Shares Outstanding | 106.86 Million | 105.92 Million | 100.15 Million | 101.35 Million | 100 Million | 100 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.37 Million | 110.58 Million | 102.26 Million | 103.04 Million | 102.36 Million | 102.36 Million |
| Gross Margin | 0.19 | 0.18 | 0.22 | 0.21 | 0.18 | 0.21 |
| EBIT Margin | 0.14 | 0.15 | 0.17 | 0.17 | 0.12 | 0.17 |
| Profit Margin | 0.08 | 0.09 | 0.11 | 0.09 | 0.06 | 0.11 |
| EBITDA | 138.33 Million | 164.37 Million | 165.57 Million | 110.5 Million | 89.91 Million | 105.22 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.15 | 0.13 | 0.11 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 258.68 Million | 252.18 Million | 1 Billion | 231.44 Million | 250.53 Million | 248.02 Million |
| Cost of Revenue | 200.68 Million | 196.15 Million | 806.09 Million | 180.33 Million | 201.73 Million | 198.01 Million |
| Gross Profit | 58 Million | 56.03 Million | 194.74 Million | 51.1 Million | 48.79 Million | 50.01 Million |
| Operating Expenses | 22 Million | 22.47 Million | 80.54 Million | 22.08 Million | 19.13 Million | 19.39 Million |
| Selling, General and Administrative Expenses | 20.98 Million | 21.06 Million | - | -22.21 Million | 18.57 Million | 18.35 Million |
| Research and Development Expenses | 1.01 Million | 1.41 Million | - | 853 Thousand | 745 Thousand | 1.08 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 222.68 Million | 218.62 Million | 886.63 Million | 202.42 Million | 220.87 Million | 217.4 Million |
| Operating Income | 36 Million | 33.55 Million | 114.2 Million | 29.01 Million | 29.66 Million | 30.62 Million |
| Interest Expense | 6.77 Million | 4.48 Million | 16.65 Million | -3.01 Million | 5.36 Million | 6.57 Million |
| Income Tax Expense | 4.82 Million | 3.19 Million | 9.64 Million | -2.1 Million | 3.8 Million | 4.19 Million |
| Earnings before Tax | 32.55 Million | 30.23 Million | 94.75 Million | 13.84 Million | 27.86 Million | 29.19 Million |
| Net Income | 26.56 Million | 25.87 Million | 81.67 Million | 14.88 Million | 23.02 Million | 24.51 Million |
| Earnings Per Share Basic | 0.25 | 0.24 | - | 0.14 | 0.22 | 0.23 |
| Earnings Per Share Diluted | 0.24 | 0.24 | - | 0.14 | 0.21 | 0.22 |
| Weighted Average Shares Outstanding | 106.69 Million | 106.9 Million | 106.86 Million | 109.18 Million | 106.59 Million | 106.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.24 Million | 110.08 Million | 106.86 Million | 109.18 Million | 110.69 Million | 110.92 Million |
| Gross Margin | 0.22 | 0.22 | 0.19 | 0.22 | 0.19 | 0.20 |
| EBIT Margin | 0.19 | 0.17 | - | 0.08 | 0.17 | 0.18 |
| Profit Margin | 0.10 | 0.10 | 0.08 | 0.06 | 0.09 | 0.10 |
| EBITDA | 48.87 Million | 43.92 Million | - | 19.16 Million | 43.72 Million | 45.7 Million |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.11 | 0.13 | 0.12 | 0.12 |
LGI
2539
8482
603313
MITFF
603565