Agora S.A. (AGO.WA)
PLN 9.25
(-1.28%)
PLN 9.25
(-1.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 1.11 Billion | 965.87 Million | 836.45 Million | 1.24 Billion | 1.14 Billion |
| Cost of Revenue | 927.86 Million | 783.67 Million | 691.89 Million | 648.53 Million | 842.43 Million | 777.43 Million |
| Gross Profit | 496.44 Million | 329.44 Million | 273.98 Million | 187.92 Million | 407.22 Million | 363.72 Million |
| Operating Expenses | 451.88 Million | 345.28 Million | 309.16 Million | 270.95 Million | 371.71 Million | 344.59 Million |
| Selling, General and Administrative Expenses | 442.53 Million | 364.82 Million | 324.85 Million | 291.59 Million | 376.38 Million | 347.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.35 Million | -19.54 Million | -15.68 Million | -20.63 Million | -4.67 Million | -3.07 Million |
| Cost and Expenses | 1.37 Billion | 1.12 Billion | 1 Billion | 919.49 Million | 1.21 Billion | 1.12 Billion |
| Operating Income | 44.55 Million | -14.51 Million | -23.04 Million | -111.26 Million | 45.94 Million | 875 Thousand |
| Interest Expense | 45.85 Million | 36.94 Million | 20.31 Million | 24.01 Million | 22.78 Million | 4.68 Million |
| Income Tax Expense | 16.61 Million | 2 Million | -3.31 Million | -22.46 Million | 8.06 Million | 11.5 Million |
| Earnings before Tax | 101.61 Million | -103.65 Million | -49.95 Million | -152.7 Million | 14.07 Million | 20.88 Million |
| Net Income | 65.36 Million | -105.66 Million | -46.64 Million | -130.23 Million | 6 Million | 5.08 Million |
| Earnings Per Share Basic | 1.40 | -2.27 | -1.00 | -2.80 | 0.13 | 0.11 |
| Earnings Per Share Diluted | 1.40 | -2.27 | -1.00 | -2.80 | 0.13 | 0.11 |
| Weighted Average Shares Outstanding | 46.69 Million | 46.58 Million | 46.58 Million | 46.58 Million | 46.58 Million | 46.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.58 Million | 46.58 Million | 46.58 Million | 46.58 Million | 46.58 Million | 46.58 Million |
| Gross Margin | 0.35 | 0.30 | 0.28 | 0.22 | 0.33 | 0.32 |
| EBIT Margin | 0.22 | 0.13 | 0.14 | 0.06 | 0.16 | 0.10 |
| Profit Margin | 0.05 | -0.09 | -0.05 | -0.16 | 0.00 | 0.00 |
| EBITDA | 319.6 Million | 82.89 Million | 122.37 Million | 26.87 Million | 190.18 Million | 85.35 Million |
| Earnings Before Tax Margin | 0.03 | -0.01 | -0.02 | -0.13 | 0.04 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 337.48 Million | 385.92 Million | 1.42 Billion | 438.13 Million | 363.48 Million | 326.88 Million |
| Cost of Revenue | 218.76 Million | 263.26 Million | 927.86 Million | 258.42 Million | 245.59 Million | 218.54 Million |
| Gross Profit | 118.72 Million | 122.66 Million | 496.44 Million | 179.71 Million | 117.89 Million | 108.33 Million |
| Operating Expenses | 106.38 Million | 112.23 Million | 435.71 Million | 131.04 Million | 102.58 Million | 107.53 Million |
| Selling, General and Administrative Expenses | 106.38 Million | 114.23 Million | - | 132.59 Million | 104.51 Million | 109.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -138 Thousand | - | - | - | - | - |
| Cost and Expenses | 325.15 Million | 375.49 Million | 1.36 Billion | 389.46 Million | 348.18 Million | 326.07 Million |
| Operating Income | 12.33 Million | 10.49 Million | 44.55 Million | 34.29 Million | 14.57 Million | 669 Thousand |
| Interest Expense | 15.41 Million | 10.41 Million | 45.85 Million | 11.49 Million | 33.54 Million | 11.75 Million |
| Income Tax Expense | 6.43 Million | 2.28 Million | 16.61 Million | 15.26 Million | -5.09 Million | 8.43 Million |
| Earnings before Tax | -2.1 Million | 6.07 Million | 101.61 Million | 66.2 Million | -18.28 Million | 20.95 Million |
| Net Income | -12.25 Million | -635 Thousand | 65.36 Million | 40.04 Million | -14.19 Million | 6.95 Million |
| Earnings Per Share Basic | -0.26 | -0.01 | - | 0.86 | -0.30 | 0.15 |
| Earnings Per Share Diluted | -0.26 | -0.01 | - | 0.86 | -0.30 | 0.15 |
| Weighted Average Shares Outstanding | 46.58 Million | 46.58 Million | 46.69 Million | 46.76 Million | 46.58 Million | 46.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.58 Million | 46.58 Million | 46.58 Million | 46.58 Million | 46.58 Million | 46.58 Million |
| Gross Margin | 0.35 | 0.32 | 0.35 | 0.41 | 0.32 | 0.33 |
| EBIT Margin | 0.17 | 0.16 | - | 0.27 | 0.17 | 0.24 |
| Profit Margin | -0.04 | -0.00 | 0.05 | 0.09 | -0.04 | 0.02 |
| EBITDA | 56.53 Million | 60.57 Million | - | 120.45 Million | 60.14 Million | 76.96 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.08 | 0.04 | 0.00 |
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