PLN 58.2
(-1.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 380.54 Million | 338.51 Million | 307.43 Million | 282.11 Million | 273.86 Million | 254.69 Million |
Cost of Revenue | 225.47 Million | 198.86 Million | 174.89 Million | 156.93 Million | 153.51 Million | 145.79 Million |
Gross Profit | 155.07 Million | 139.64 Million | 132.53 Million | 125.17 Million | 120.34 Million | 108.9 Million |
Operating Expenses | 45.63 Million | 38.88 Million | 37.95 Million | 32.63 Million | 32.66 Million | 32.05 Million |
Selling, General and Administrative Expenses | 46.5 Million | 39.59 Million | 38.48 Million | 32.98 Million | 33.39 Million | 32.42 Million |
Research and Development Expenses | - | 14.06 Million | 12.75 Million | 12.41 Million | 11.95 Million | - |
Other Expenses | -872 Thousand | -712 Thousand | -529 Thousand | -351 Thousand | -724 Thousand | -375 Thousand |
Cost and Expenses | 271.1 Million | 237.74 Million | 212.84 Million | 189.57 Million | 186.18 Million | 177.84 Million |
Operating Income | 109.43 Million | 100.76 Million | 94.58 Million | 92.54 Million | 87.67 Million | 76.57 Million |
Interest Expense | 1.89 Million | 1.66 Million | 1.2 Million | 1.82 Million | 1.84 Million | 862 Thousand |
Income Tax Expense | 14.94 Million | 14.13 Million | 12.97 Million | 13.19 Million | 13.28 Million | 13.56 Million |
Earnings before Tax | 109.97 Million | 99.41 Million | 93.62 Million | 89.6 Million | 86.72 Million | 76.12 Million |
Net Income | 95.03 Million | 85.28 Million | 80.64 Million | 76.4 Million | 73.43 Million | 62.56 Million |
Earnings Per Share Basic | 2.84 | 2.55 | 2.41 | 2.29 | 2.20 | 1.87 |
Earnings Per Share Diluted | 2.84 | 2.55 | 2.41 | 2.29 | 2.20 | 1.87 |
Weighted Average Shares Outstanding | 33.41 Million | 33.41 Million | 33.41 Million | 33.41 Million | 33.41 Million | 33.41 Million |
Weighted Average Shares Outstanding (Diluted) | 33.41 Million | 33.41 Million | 33.41 Million | 33.41 Million | 33.41 Million | 33.41 Million |
Gross Margin | 0.41 | 0.41 | 0.43 | 0.44 | 0.44 | 0.43 |
EBIT Margin | 0.39 | 0.39 | 0.40 | 0.42 | 0.41 | 0.38 |
Profit Margin | 0.25 | 0.25 | 0.26 | 0.27 | 0.27 | 0.25 |
EBITDA | 147.52 Million | 131.13 Million | 122.32 Million | 116.71 Million | 113.07 Million | 95.54 Million |
Earnings Before Tax Margin | 0.29 | 0.30 | 0.31 | 0.33 | 0.32 | 0.30 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 101.57 Million | 101.5 Million | 99.81 Million | 380.54 Million | 106.3 Million | 97.6 Million |
Cost of Revenue | 57.58 Million | 62.04 Million | 60.11 Million | 225.47 Million | 60.77 Million | 56.21 Million |
Gross Profit | 43.99 Million | 39.45 Million | 39.7 Million | 155.07 Million | 45.53 Million | 41.39 Million |
Operating Expenses | 13.21 Million | 13.63 Million | 13.27 Million | 45.63 Million | 12.7 Million | 11.04 Million |
Selling, General and Administrative Expenses | 13.36 Million | 13.63 Million | 13.27 Million | - | 13.03 Million | 11.19 Million |
Research and Development Expenses | - | - | - | - | 18.21 Million | - |
Other Expenses | -146 Thousand | -190 Thousand | - | - | - | 58 Thousand |
Cost and Expenses | 70.79 Million | 75.68 Million | 73.38 Million | 271.1 Million | 73.47 Million | 67.26 Million |
Operating Income | 30.78 Million | 25.81 Million | 26.43 Million | 109.43 Million | 32.82 Million | 30.34 Million |
Interest Expense | 462 Thousand | 528 Thousand | 337 Thousand | 1.89 Million | 474 Thousand | 588 Thousand |
Income Tax Expense | 3.03 Million | 3.3 Million | 2.97 Million | 14.94 Million | 3.79 Million | 3.71 Million |
Earnings before Tax | 30.7 Million | 26.4 Million | 27 Million | 109.97 Million | 33.28 Million | 29.47 Million |
Net Income | 27.67 Million | 23.09 Million | 24.03 Million | 95.03 Million | 29.48 Million | 25.75 Million |
Earnings Per Share Basic | 0.83 | 0.69 | 0.72 | - | 0.88 | 0.77 |
Earnings Per Share Diluted | 0.83 | 0.69 | 0.72 | - | 0.88 | 0.77 |
Weighted Average Shares Outstanding | 33.33 Million | 33.41 Million | 33.41 Million | 33.41 Million | 33.41 Million | 33.41 Million |
Weighted Average Shares Outstanding (Diluted) | 33.33 Million | 33.41 Million | 33.41 Million | 33.41 Million | 33.41 Million | 33.41 Million |
Gross Margin | 0.43 | 0.39 | 0.40 | 0.41 | 0.43 | 0.42 |
EBIT Margin | 0.41 | 0.35 | 0.36 | - | 0.40 | 0.40 |
Profit Margin | 0.27 | 0.23 | 0.24 | 0.25 | 0.28 | 0.26 |
EBITDA | 41.42 Million | 35.77 Million | 36.17 Million | - | 42.76 Million | 39.07 Million |
Earnings Before Tax Margin | 0.30 | 0.25 | 0.26 | 0.29 | 0.31 | 0.31 |
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