PLN 22.45
(-0.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 913.81 Million | 875.81 Million | 775.64 Million | 673.16 Million | 590.87 Million | 552.41 Million |
Cost of Revenue | 536.54 Million | 511.8 Million | 489.37 Million | 389.18 Million | 338.64 Million | 309.28 Million |
Gross Profit | 377.26 Million | 364.01 Million | 286.27 Million | 283.98 Million | 252.22 Million | 243.12 Million |
Operating Expenses | 281.42 Million | 264.38 Million | 200.03 Million | 205.84 Million | 193.75 Million | 185.98 Million |
Selling, General and Administrative Expenses | 199.1 Million | 75.68 Million | 21.35 Million | 48.56 Million | 54.68 Million | 51.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 82.31 Million | -3.59 Million | 178.68 Million | 157.28 Million | 139.06 Million | 134.84 Million |
Cost and Expenses | 817.97 Million | 776.18 Million | 689.41 Million | 595.03 Million | 532.39 Million | 495.27 Million |
Operating Income | 95.83 Million | 99.76 Million | 86.02 Million | 77.88 Million | 58.53 Million | 55.62 Million |
Interest Expense | 9.15 Million | 7.09 Million | 2.86 Million | 1.94 Million | 2.44 Million | 1.62 Million |
Income Tax Expense | 15.87 Million | 17.79 Million | 16.43 Million | 15.39 Million | 11.29 Million | 12.57 Million |
Earnings before Tax | 89.36 Million | 93.68 Million | 82.49 Million | 75.74 Million | 55.43 Million | 54.35 Million |
Net Income | 55.06 Million | 61.45 Million | 51.82 Million | 45.62 Million | 34.66 Million | 32.91 Million |
Earnings Per Share Basic | 2.18 | 2.44 | 2.06 | 1.81 | 1.38 | 1.31 |
Earnings Per Share Diluted | 2.18 | 2.44 | 2.06 | 1.81 | 1.38 | 1.31 |
Weighted Average Shares Outstanding | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million |
Weighted Average Shares Outstanding (Diluted) | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million |
Gross Margin | 0.41 | 0.42 | 0.37 | 0.42 | 0.43 | 0.44 |
EBIT Margin | 0.14 | 0.15 | 0.14 | 0.15 | 0.13 | 0.13 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 |
EBITDA | 127.88 Million | 129.42 Million | 110.25 Million | 100.99 Million | 78.7 Million | 69.32 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.11 | 0.12 | 0.10 | 0.10 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 913.81 Million | 196.87 Million | 171.93 Million | 346.74 Million | 198.25 Million | 875.81 Million |
Cost of Revenue | 536.55 Million | 108.74 Million | 136.57 Million | 254.73 Million | 128.77 Million | 511.8 Million |
Gross Profit | 377.26 Million | 88.12 Million | 35.35 Million | 92.01 Million | 69.47 Million | 364.01 Million |
Operating Expenses | 281.18 Million | 72.28 Million | 28.56 Million | 20.79 Million | 51.87 Million | 264.38 Million |
Selling, General and Administrative Expenses | - | 31.96 Million | 28.56 Million | 20.79 Million | 2.51 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 40.32 Million | - | - | - | -3.59 Million |
Cost and Expenses | 817.73 Million | 181.03 Million | 165.14 Million | 275.52 Million | 180.65 Million | 776.18 Million |
Operating Income | 95.83 Million | 15.6 Million | 6.79 Million | 71.21 Million | 17.6 Million | 99.76 Million |
Interest Expense | 8.51 Million | 1.69 Million | 2.22 Million | 3.86 Million | 1.97 Million | 7.09 Million |
Income Tax Expense | 15.87 Million | 2.02 Million | 1.24 Million | 10.48 Million | 2.12 Million | 17.79 Million |
Earnings before Tax | 89.36 Million | 14.61 Million | 6.02 Million | 52.78 Million | 15.94 Million | 93.68 Million |
Net Income | 55.06 Million | 10.64 Million | 2.95 Million | 31.7 Million | 9.76 Million | 61.45 Million |
Earnings Per Share Basic | - | 0.42 | 0.12 | 1.26 | 0.39 | - |
Earnings Per Share Diluted | - | 0.42 | 0.12 | 1.26 | 0.39 | - |
Weighted Average Shares Outstanding | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million |
Weighted Average Shares Outstanding (Diluted) | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million |
Gross Margin | 0.41 | 0.45 | 0.21 | 0.27 | 0.35 | 0.42 |
EBIT Margin | - | 0.12 | 0.08 | 0.23 | 0.13 | - |
Profit Margin | 0.06 | 0.05 | 0.02 | 0.09 | 0.05 | 0.07 |
EBITDA | - | 23.97 Million | 14.45 Million | 78.58 Million | 25.24 Million | - |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.04 | 0.21 | 0.09 | 0.11 |
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