AC Spólka Akcyjna (ACG.WA)
PLN 29.3
(2.09%)
PLN 29.3
(2.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 260.01 Million | 270.45 Million | 206.29 Million | 185.22 Million | 222.68 Million | 237.42 Million |
| Cost of Revenue | 187.69 Million | 185.06 Million | 139.49 Million | 117.69 Million | 141.99 Million | 149.47 Million |
| Gross Profit | 72.31 Million | 85.39 Million | 66.8 Million | 67.52 Million | 80.69 Million | 87.94 Million |
| Operating Expenses | 40.82 Million | 39.99 Million | 37.87 Million | 30.4 Million | 35.05 Million | 36.92 Million |
| Selling, General and Administrative Expenses | 42.1 Million | 41.51 Million | 39.54 Million | 35.28 Million | 36.56 Million | 38.45 Million |
| Research and Development Expenses | - | 96 Thousand | - | - | 890 Thousand | - |
| Other Expenses | -1.28 Million | -1.52 Million | -1.67 Million | -4.87 Million | -1.5 Million | -1.53 Million |
| Cost and Expenses | 228.52 Million | 225.05 Million | 177.36 Million | 148.1 Million | 177.04 Million | 186.4 Million |
| Operating Income | 31.49 Million | 43.42 Million | 29.77 Million | 36.76 Million | 46.28 Million | 49.56 Million |
| Interest Expense | 4.08 Million | 1.58 Million | 623 Thousand | 373 Thousand | 632 Thousand | 349 Thousand |
| Income Tax Expense | 2.58 Million | 5.86 Million | 4.5 Million | 6.18 Million | 8.27 Million | 9.42 Million |
| Earnings before Tax | 31.06 Million | 42.22 Million | 28.61 Million | 37.08 Million | 46.45 Million | 48.43 Million |
| Net Income | 28.48 Million | 36.35 Million | 24.11 Million | 30.89 Million | 38.18 Million | 39 Million |
| Earnings Per Share Basic | 2.93 | 3.61 | 2.39 | 3.10 | 3.87 | 3.99 |
| Earnings Per Share Diluted | 2.93 | 3.61 | 2.39 | 3.10 | 3.80 | 3.92 |
| Weighted Average Shares Outstanding | 9.7 Million | 10.07 Million | 10.07 Million | 9.95 Million | 9.85 Million | 9.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.7 Million | 10.07 Million | 10.07 Million | 9.95 Million | 10.04 Million | 9.94 Million |
| Gross Margin | 0.28 | 0.32 | 0.32 | 0.36 | 0.36 | 0.37 |
| EBIT Margin | 0.18 | 0.21 | 0.20 | 0.26 | 0.26 | 0.26 |
| Profit Margin | 0.11 | 0.13 | 0.12 | 0.17 | 0.17 | 0.16 |
| EBITDA | 47.24 Million | 58.03 Million | 40.8 Million | 48.34 Million | 58.54 Million | 60.29 Million |
| Earnings Before Tax Margin | 0.12 | 0.16 | 0.14 | 0.20 | 0.21 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 66.34 Million | 67.13 Million | 260.01 Million | 68.35 Million | 65.57 Million | 59.92 Million |
| Cost of Revenue | 45.16 Million | 47.01 Million | 187.69 Million | 50.47 Million | 47.6 Million | 42.1 Million |
| Gross Profit | 21.17 Million | 20.11 Million | 72.31 Million | 17.87 Million | 17.96 Million | 17.81 Million |
| Operating Expenses | 10.82 Million | 10.12 Million | 40.96 Million | 12.09 Million | 9.38 Million | 10.08 Million |
| Selling, General and Administrative Expenses | 11.11 Million | 10.51 Million | - | 11.67 Million | 10.12 Million | 10.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -282 Thousand | - | -925 Thousand | -1.05 Million | -93 Thousand | 185 Thousand |
| Cost and Expenses | 55.99 Million | 57.14 Million | 228.66 Million | 62.57 Million | 56.99 Million | 52.18 Million |
| Operating Income | 10.34 Million | 10.36 Million | 31.49 Million | 5.7 Million | 8.52 Million | 7.92 Million |
| Interest Expense | 488 Thousand | 453 Thousand | 4.02 Million | 863 Thousand | 1.17 Million | 1.16 Million |
| Income Tax Expense | 1.18 Million | 1.25 Million | 2.58 Million | 194 Thousand | 207 Thousand | 1.18 Million |
| Earnings before Tax | 9.89 Million | 10.48 Million | 31.06 Million | 6.63 Million | 6.48 Million | 9.32 Million |
| Net Income | 8.7 Million | 9.23 Million | 28.48 Million | 6.43 Million | 6.28 Million | 8.14 Million |
| Earnings Per Share Basic | 0.92 | 3.17 | - | 0.71 | 0.68 | 0.81 |
| Earnings Per Share Diluted | 0.92 | 3.17 | - | 0.71 | 0.68 | 0.81 |
| Weighted Average Shares Outstanding | 9.49 Million | 9.49 Million | 9.7 Million | 9.09 Million | 9.19 Million | 10.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.49 Million | 9.49 Million | 9.7 Million | 9.04 Million | 9.19 Million | 10.07 Million |
| Gross Margin | 0.32 | 0.30 | 0.28 | 0.26 | 0.27 | 0.30 |
| EBIT Margin | 0.20 | 0.20 | - | 0.14 | 0.16 | 0.22 |
| Profit Margin | 0.13 | 0.14 | 0.11 | 0.09 | 0.10 | 0.14 |
| EBITDA | 13.36 Million | 13.46 Million | - | 9.5 Million | 10.75 Million | 13.32 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.12 | 0.08 | 0.13 | 0.13 |
TIACF
301120
CHUEF
INLIF
0869
600675