PLN 98.0
(2.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.21 Billion | 14.03 Billion | 13.07 Billion | 10.2 Billion | 8.79 Billion | 8.23 Billion |
Cost of Revenue | 14.63 Billion | 13.5 Billion | 12.6 Billion | 9.83 Billion | 8.44 Billion | 7.89 Billion |
Gross Profit | 581.57 Million | 529.43 Million | 472.65 Million | 370.71 Million | 344.35 Million | 344.27 Million |
Operating Expenses | 311.24 Million | 314.18 Million | 301.6 Million | 254.6 Million | 254.4 Million | 239.59 Million |
Selling, General and Administrative Expenses | 247.12 Million | 318.91 Million | 293.02 Million | 259.56 Million | 255.26 Million | 242.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 64.11 Million | -4.73 Million | 8.57 Million | -4.96 Million | -866 Thousand | -2.66 Million |
Cost and Expenses | 14.94 Billion | 13.81 Billion | 12.9 Billion | 10.09 Billion | 8.7 Billion | 8.13 Billion |
Operating Income | 270.33 Million | 212.45 Million | 165.83 Million | 95.54 Million | 85.24 Million | 98.03 Million |
Interest Expense | 90.7 Million | 32.63 Million | 10.78 Million | 21.16 Million | 21.96 Million | 19.59 Million |
Income Tax Expense | 39.41 Million | 38.07 Million | 27.37 Million | 19.31 Million | 13.91 Million | 15.55 Million |
Earnings before Tax | 197.91 Million | 189.18 Million | 151.09 Million | 85.7 Million | 71.69 Million | 76.5 Million |
Net Income | 153.07 Million | 151.11 Million | 123.72 Million | 66.38 Million | 57.77 Million | 60.95 Million |
Earnings Per Share Basic | 9.65 | 9.00 | 7.64 | 4.10 | 3.57 | 3.77 |
Earnings Per Share Diluted | 9.65 | 9.00 | 7.64 | 4.10 | 3.57 | 3.77 |
Weighted Average Shares Outstanding | 15.86 Million | 16.18 Million | 16.19 Million | 16.19 Million | 16.18 Million | 16.18 Million |
Weighted Average Shares Outstanding (Diluted) | 15.86 Million | 16.18 Million | 16.18 Million | 16.18 Million | 16.18 Million | 16.18 Million |
Gross Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
EBIT Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 308.5 Million | 244.02 Million | 185.07 Million | 123.45 Million | 111.56 Million | 115.66 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 3.12 Billion | 3.21 Billion | 4.89 Billion | 19.22 Billion | 3.08 Billion | 15.21 Billion |
Cost of Revenue | 2.99 Billion | 3.08 Billion | 4.69 Billion | 18.5 Billion | 2.96 Billion | 14.63 Billion |
Gross Profit | 131.19 Million | 130.34 Million | 195.76 Million | 721.68 Million | 125.32 Million | 581.57 Million |
Operating Expenses | 76.5 Million | 71.93 Million | 91.45 Million | 386.63 Million | 77.15 Million | 311.24 Million |
Selling, General and Administrative Expenses | 76.5 Million | 71.93 Million | 75.01 Million | 308.09 Million | 53.91 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -987 Thousand | - | - | - | - | -1.2 Million |
Cost and Expenses | 3.07 Billion | 3.15 Billion | 4.78 Billion | 18.89 Billion | 3.04 Billion | 14.94 Billion |
Operating Income | 54.68 Million | 58.4 Million | 104.31 Million | 338.02 Million | 48.17 Million | 270.33 Million |
Interest Expense | 16.97 Million | 12.51 Million | 23.76 Million | 105.24 Million | 17.05 Million | 90.7 Million |
Income Tax Expense | 9.56 Million | 9.88 Million | 16.34 Million | 49.27 Million | 7.2 Million | 39.86 Million |
Earnings before Tax | 40.4 Million | 46.58 Million | 85.82 Million | 240.61 Million | 34.41 Million | 197.91 Million |
Net Income | 30.83 Million | 36.7 Million | 69.48 Million | 191.34 Million | 27.2 Million | 158.05 Million |
Earnings Per Share Basic | 1.95 | 1.97 | 4.29 | 11.82 | 1.68 | - |
Earnings Per Share Diluted | 1.95 | 1.97 | 4.29 | 11.82 | 1.68 | - |
Weighted Average Shares Outstanding | 15.82 Million | 16.19 Million | 16.19 Million | 16.18 Million | 16.18 Million | 16.18 Million |
Weighted Average Shares Outstanding (Diluted) | 15.82 Million | 16.18 Million | 16.18 Million | 16.18 Million | 16.18 Million | 16.18 Million |
Gross Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
EBIT Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | - |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 60.3 Million | 64.16 Million | 115.46 Million | 373.89 Million | 57.75 Million | - |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
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