Action S.A. (ACT.WA)
PLN 19.06
(-2.66%)
PLN 19.06
(-2.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.51 Billion | 2.36 Billion | 2.3 Billion | 2.06 Billion | 1.63 Billion | 1.6 Billion |
| Cost of Revenue | 2.28 Billion | 2.15 Billion | 2.1 Billion | 1.93 Billion | 1.53 Billion | 1.48 Billion |
| Gross Profit | 220.88 Million | 207.8 Million | 201.68 Million | 129.03 Million | 102.85 Million | 117.87 Million |
| Operating Expenses | 176.82 Million | 152.9 Million | 85.14 Million | 102.79 Million | 107.03 Million | 136.31 Million |
| Selling, General and Administrative Expenses | 178.29 Million | 155.32 Million | 131.16 Million | 108.36 Million | 111.66 Million | 146.07 Million |
| Research and Development Expenses | - | - | - | 8000.00 | 100 Thousand | 240 Thousand |
| Other Expenses | -1.47 Million | -2.42 Million | -46.02 Million | -5.56 Million | -4.62 Million | -207 Thousand |
| Cost and Expenses | 2.46 Billion | 2.31 Billion | 2.19 Billion | 2.03 Billion | 1.64 Billion | 1.62 Billion |
| Operating Income | 44.06 Million | 52.77 Million | 116.14 Million | 42.1 Million | -3.92 Million | -24.39 Million |
| Interest Expense | 1.67 Million | 155 Thousand | 136 Thousand | 54 Thousand | 147 Thousand | 806 Thousand |
| Income Tax Expense | 9.19 Million | 10.04 Million | 12.69 Million | -5.44 Million | 1000.00 | -37 Thousand |
| Earnings before Tax | 46 Million | 58.99 Million | 113.6 Million | 179.48 Million | -5.12 Million | -25.19 Million |
| Net Income | 36.76 Million | 48.96 Million | 100.9 Million | 185.11 Million | -5.12 Million | -23.7 Million |
| Earnings Per Share Basic | 1.88 | 2.44 | 5.03 | 10.83 | -0.30 | -1.40 |
| Earnings Per Share Diluted | 1.88 | 2.44 | 5.03 | 10.83 | -0.30 | -1.40 |
| Weighted Average Shares Outstanding | 19.54 Million | 20.03 Million | 20.03 Million | 17.09 Million | 16.95 Million | 16.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.54 Million | 20.03 Million | 20.03 Million | 17.09 Million | 16.95 Million | 16.95 Million |
| Gross Margin | 0.09 | 0.09 | 0.09 | 0.06 | 0.06 | 0.07 |
| EBIT Margin | 0.02 | 0.03 | 0.05 | 0.02 | 0.00 | -0.01 |
| Profit Margin | 0.01 | 0.02 | 0.04 | 0.09 | -0.00 | -0.01 |
| EBITDA | 55.37 Million | 66.73 Million | 121.85 Million | 187.33 Million | 3.41 Million | -15.45 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.05 | 0.02 | -0.00 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 530.32 Million | 615.57 Million | 2.51 Billion | 723.19 Million | 640.96 Million | 560.03 Million |
| Cost of Revenue | 482.26 Million | 562.53 Million | 2.28 Billion | 658.41 Million | 586.44 Million | 509.54 Million |
| Gross Profit | 48.06 Million | 53.03 Million | 220.88 Million | 64.78 Million | 54.52 Million | 50.48 Million |
| Operating Expenses | 43.61 Million | 45.61 Million | 177.97 Million | 48.06 Million | 44.27 Million | 44.32 Million |
| Selling, General and Administrative Expenses | 47.37 Million | 45.53 Million | - | 48.17 Million | 44.88 Million | 44.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.76 Million | -79 Thousand | 352 Thousand | 107 Thousand | -287 Thousand | -207 Thousand |
| Cost and Expenses | 525.87 Million | 608.15 Million | 2.46 Billion | 706.48 Million | 630.72 Million | 553.87 Million |
| Operating Income | 4.48 Million | 7.42 Million | 42.91 Million | 16.71 Million | 9.95 Million | 6.4 Million |
| Interest Expense | 688 Thousand | 741 Thousand | 1.67 Million | -597 Thousand | 905 Thousand | -545 Thousand |
| Income Tax Expense | 33 Thousand | 4.41 Million | 9.19 Million | 3.54 Million | 2.33 Million | 1.58 Million |
| Earnings before Tax | 4.95 Million | 20.73 Million | 46 Million | 17.6 Million | 10.39 Million | 6.74 Million |
| Net Income | 4.86 Million | 15.93 Million | 36.76 Million | 14.2 Million | 8.13 Million | 5.17 Million |
| Earnings Per Share Basic | 0.26 | 0.85 | - | 0.76 | 0.43 | 0.28 |
| Earnings Per Share Diluted | 0.26 | 0.85 | - | 0.76 | 0.43 | 0.28 |
| Weighted Average Shares Outstanding | 18.78 Million | 18.73 Million | 19.54 Million | 18.73 Million | 18.73 Million | 18.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.66 Million | 18.73 Million | 19.54 Million | 18.73 Million | 18.73 Million | 18.76 Million |
| Gross Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| EBIT Margin | 0.01 | 0.02 | - | 0.03 | 0.02 | 0.01 |
| Profit Margin | 0.01 | 0.03 | 0.01 | 0.02 | 0.01 | 0.01 |
| EBITDA | 7.58 Million | 9.45 Million | - | 18.92 Million | 13.58 Million | 8.29 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
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