PLN 49.0
(0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.64 Billion | 1.56 Billion | 1.14 Billion | 1.02 Billion | 881.33 Million | 670.37 Million |
Cost of Revenue | 1.22 Billion | 1.17 Billion | 830.04 Million | 763.97 Million | 666.58 Million | 509.38 Million |
Gross Profit | 422.21 Million | 393.17 Million | 316.6 Million | 262.51 Million | 214.75 Million | 160.99 Million |
Operating Expenses | 204.99 Million | 177.77 Million | 136.27 Million | 117.37 Million | 105.24 Million | 86.37 Million |
Selling, General and Administrative Expenses | 197.3 Million | 177.79 Million | 136.64 Million | 117.03 Million | 106.82 Million | 86.08 Million |
Research and Development Expenses | 23.49 Million | 22.64 Million | 26.89 Million | 24.49 Million | 12.28 Million | 12.82 Million |
Other Expenses | -24.59 Million | -15 Thousand | -369 Thousand | 346 Thousand | -1.57 Million | 68 Thousand |
Cost and Expenses | 1.41 Billion | 1.35 Billion | 966.31 Million | 881.34 Million | 771.82 Million | 595.75 Million |
Operating Income | 226 Million | 215.94 Million | 181.45 Million | 145.64 Million | 110.2 Million | 74.48 Million |
Interest Expense | 7.12 Million | 4.72 Million | 3.91 Million | 3.98 Million | 3.34 Million | 1.18 Million |
Income Tax Expense | 47.09 Million | 42.22 Million | 38.47 Million | 23.49 Million | 19.1 Million | 12.89 Million |
Earnings before Tax | 255.42 Million | 238.21 Million | 193.7 Million | 141.66 Million | 110.43 Million | 78.06 Million |
Net Income | 200.36 Million | 187.82 Million | 149.24 Million | 115.98 Million | 89.98 Million | 64.71 Million |
Earnings Per Share Basic | 3.86 | 3.63 | 2.88 | 2.24 | 1.73 | 1.25 |
Earnings Per Share Diluted | 3.86 | 3.63 | 2.88 | 2.24 | 1.73 | 1.25 |
Weighted Average Shares Outstanding | 51.89 Million | 51.89 Million | 51.89 Million | 51.89 Million | 51.89 Million | 51.89 Million |
Weighted Average Shares Outstanding (Diluted) | 51.89 Million | 51.89 Million | 51.89 Million | 51.89 Million | 51.89 Million | 51.89 Million |
Gross Margin | 0.26 | 0.25 | 0.28 | 0.26 | 0.24 | 0.24 |
EBIT Margin | 0.21 | 0.22 | 0.24 | 0.22 | 0.20 | 0.19 |
Profit Margin | 0.12 | 0.12 | 0.13 | 0.11 | 0.10 | 0.10 |
EBITDA | 351.19 Million | 335.85 Million | 274.74 Million | 223.02 Million | 179.51 Million | 125.27 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.16 | 0.14 | 0.13 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 444.79 Million | 397.61 Million | 367.05 Million | 1.64 Billion | 488.59 Million | 398.34 Million |
Cost of Revenue | 328.69 Million | 302.49 Million | 269.7 Million | 1.22 Billion | 374.53 Million | 288.21 Million |
Gross Profit | 116.1 Million | 95.11 Million | 97.35 Million | 422.21 Million | 114.06 Million | 110.12 Million |
Operating Expenses | 52.51 Million | 52.76 Million | 50.29 Million | 196.43 Million | 51.88 Million | 49.91 Million |
Selling, General and Administrative Expenses | 52.48 Million | 52.77 Million | 50.29 Million | - | 52.67 Million | 49.8 Million |
Research and Development Expenses | - | - | - | - | 23.49 Million | - |
Other Expenses | 22 Thousand | 9000.00 | 11 Thousand | 52 Thousand | 13 Thousand | 13 Thousand |
Cost and Expenses | 381.2 Million | 355.26 Million | 319.99 Million | 1.41 Billion | 426.41 Million | 338.13 Million |
Operating Income | 64.02 Million | 42.34 Million | 47.06 Million | 226 Million | 61.72 Million | 60.63 Million |
Interest Expense | 3.39 Million | 2.22 Million | 1.82 Million | 7.12 Million | 2.74 Million | 1.28 Million |
Income Tax Expense | 13.75 Million | 8.21 Million | 9.2 Million | 47.09 Million | 14.13 Million | 12.32 Million |
Earnings before Tax | 69.84 Million | 48.31 Million | 57.77 Million | 255.42 Million | 63.13 Million | 75.95 Million |
Net Income | 54 Million | 40.07 Million | 47.01 Million | 200.36 Million | 45.8 Million | 62.54 Million |
Earnings Per Share Basic | 1.04 | 0.77 | 0.91 | - | 0.96 | 1.21 |
Earnings Per Share Diluted | 1.04 | 0.77 | 0.91 | - | 0.88 | 1.21 |
Weighted Average Shares Outstanding | 51.89 Million | 51.89 Million | 51.89 Million | 51.89 Million | 52.04 Million | 51.89 Million |
Weighted Average Shares Outstanding (Diluted) | 51.89 Million | 51.89 Million | 51.89 Million | 51.89 Million | 51.89 Million | 51.89 Million |
Gross Margin | 0.26 | 0.24 | 0.27 | 0.26 | 0.23 | 0.28 |
EBIT Margin | 0.22 | 0.17 | 0.19 | - | 0.17 | 0.23 |
Profit Margin | 0.12 | 0.10 | 0.13 | 0.12 | 0.09 | 0.16 |
EBITDA | 98.53 Million | 66.52 Million | 70.82 Million | - | 81.01 Million | 90.89 Million |
Earnings Before Tax Margin | 0.14 | 0.11 | 0.13 | 0.14 | 0.13 | 0.15 |
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