PLN 93.2
(1.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.89 Billion | 17.37 Billion | 14.49 Billion | 12.19 Billion | 10.66 Billion | 9.32 Billion |
Cost of Revenue | 13.17 Billion | 13.58 Billion | 11.25 Billion | 9.52 Billion | 8.36 Billion | 7.33 Billion |
Gross Profit | 3.72 Billion | 3.78 Billion | 3.24 Billion | 2.66 Billion | 2.3 Billion | 1.99 Billion |
Operating Expenses | 2.1 Billion | 2.18 Billion | 1.78 Billion | 1.45 Billion | 1.33 Billion | 1.19 Billion |
Selling, General and Administrative Expenses | 2.1 Billion | 2.17 Billion | 1.77 Billion | 1.43 Billion | 1.31 Billion | 1.18 Billion |
Research and Development Expenses | - | - | - | - | 2.7 Million | - |
Other Expenses | -4.8 Million | 17.1 Million | 13.2 Million | 22.7 Million | 17.5 Million | 19.2 Million |
Cost and Expenses | 15.27 Billion | 15.77 Billion | 13.04 Billion | 10.98 Billion | 9.69 Billion | 8.53 Billion |
Operating Income | 1.62 Billion | 1.81 Billion | 1.45 Billion | 1.21 Billion | 976.2 Million | 796.8 Million |
Interest Expense | 187 Million | 124.8 Million | 97.8 Million | 100 Million | 92.4 Million | 61.4 Million |
Income Tax Expense | 317.2 Million | 384.8 Million | 292.4 Million | 215.8 Million | 191 Million | 182.3 Million |
Earnings before Tax | 1.52 Billion | 1.74 Billion | 1.34 Billion | 1.07 Billion | 888.1 Million | 774 Million |
Net Income | 482.8 Million | 1.35 Billion | 1.05 Billion | 863.3 Million | 697.1 Million | 591.7 Million |
Earnings Per Share Basic | 6.12 | 16.37 | 12.70 | 10.40 | 8.40 | 7.13 |
Earnings Per Share Diluted | 6.12 | 16.37 | 12.70 | 10.40 | 8.40 | 7.13 |
Weighted Average Shares Outstanding | 78.88 Million | 83 Million | 83 Million | 83 Million | 83 Million | 83 Million |
Weighted Average Shares Outstanding (Diluted) | 78.86 Million | 83 Million | 83 Million | 83 Million | 83 Million | 83 Million |
Gross Margin | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 |
EBIT Margin | 0.12 | 0.14 | 0.15 | 0.16 | 0.15 | 0.14 |
Profit Margin | 0.03 | 0.08 | 0.07 | 0.07 | 0.07 | 0.06 |
EBITDA | 2.09 Billion | 2.76 Billion | 2.23 Billion | 1.89 Billion | 1.62 Billion | 1.25 Billion |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.09 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.14 Billion | 4.24 Billion | 16.89 Billion | 4.28 Billion | 4.09 Billion | 4.18 Billion |
Cost of Revenue | 3.21 Billion | 3.33 Billion | 13.17 Billion | 3.31 Billion | 3.19 Billion | 3.25 Billion |
Gross Profit | 934.8 Million | 910.9 Million | 3.72 Billion | 967.69 Million | 895.3 Million | 922.2 Million |
Operating Expenses | 532.6 Million | 503.9 Million | 2.09 Billion | 671.6 Million | 504.99 Million | 519.5 Million |
Selling, General and Administrative Expenses | 533.29 Million | 499.4 Million | - | 519.7 Million | 518.9 Million | 523.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 699.99 Thousand | - | - | - | - | 800 Thousand |
Cost and Expenses | 3.74 Billion | 3.84 Billion | 15.26 Billion | 3.98 Billion | 3.7 Billion | 3.77 Billion |
Operating Income | 402.2 Million | 420.3 Million | 1.62 Billion | 672.7 Million | 327 Million | 394.8 Million |
Interest Expense | 16.6 Million | 56.1 Million | 187 Million | 59.3 Million | 41.5 Million | 2.5 Million |
Income Tax Expense | 83.2 Million | 85.4 Million | 317.2 Million | 83.5 Million | 72.8 Million | 77.4 Million |
Earnings before Tax | 383.8 Million | 395.5 Million | 1.52 Billion | 404.2 Million | 366.6 Million | 383 Million |
Net Income | 102.4 Million | 125.2 Million | 482.8 Million | 138.6 Million | 113.7 Million | 122.4 Million |
Earnings Per Share Basic | 1.61 | 1.84 | - | 2.04 | 1.40 | 1.47 |
Earnings Per Share Diluted | 1.61 | 1.84 | - | 2.04 | 1.40 | 1.47 |
Weighted Average Shares Outstanding | 68.19 Million | 68.19 Million | 78.88 Million | 68.07 Million | 81.39 Million | 83 Million |
Weighted Average Shares Outstanding (Diluted) | 68.19 Million | 68.19 Million | 78.86 Million | 68.07 Million | 81.39 Million | 83 Million |
Gross Margin | 0.23 | 0.21 | 0.22 | 0.23 | 0.22 | 0.22 |
EBIT Margin | 0.15 | 0.15 | - | 0.16 | 0.12 | 0.13 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 602 Million | 633.5 Million | - | 700.4 Million | 476.3 Million | 540.6 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.16 | 0.08 | 0.09 |
LUGDF
TPPM
300498
SELIC
AUTOAXLES
FISH