ASTARTA Holding N.V. (AST.WA)
PLN 50.3
(-0.79%)
PLN 50.3
(-0.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 618.93 Million | 510.07 Million | 491.35 Million | 415.63 Million | 448 Million | 372.22 Million |
| Cost of Revenue | 395.34 Million | 302.66 Million | 272.12 Million | 294.09 Million | 356.54 Million | 281.87 Million |
| Gross Profit | 223.58 Million | 207.4 Million | 219.23 Million | 121.53 Million | 91.46 Million | 90.34 Million |
| Operating Expenses | 126.54 Million | 98.22 Million | 66.53 Million | 62.14 Million | 73.93 Million | 70.95 Million |
| Selling, General and Administrative Expenses | 86.69 Million | 65.98 Million | 31.65 Million | 32.74 Million | 46.72 Million | 41.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 41.11 Million | 32.23 Million | 34.88 Million | 29.4 Million | 27.2 Million | 361 Thousand |
| Cost and Expenses | 521.88 Million | 400.89 Million | 338.65 Million | 356.24 Million | 430.47 Million | 352.83 Million |
| Operating Income | 95.77 Million | 109.06 Million | 150.07 Million | 42.04 Million | 42.91 Million | 13 Million |
| Interest Expense | 24.83 Million | 28.84 Million | 23.79 Million | 29.72 Million | 39.36 Million | 28.61 Million |
| Income Tax Expense | 11.89 Million | 10.15 Million | 6.28 Million | 598 Thousand | -869 Thousand | 4.17 Million |
| Earnings before Tax | 73.79 Million | 75.32 Million | 128.77 Million | 9.2 Million | 822 Thousand | -16.93 Million |
| Net Income | 58.3 Million | 65.16 Million | 122.49 Million | 8.61 Million | 1.69 Million | -21.11 Million |
| Earnings Per Share Basic | 2.39 | 2.69 | 5.04 | 0.35 | 0.07 | -0.87 |
| Earnings Per Share Diluted | 2.39 | 2.69 | 5.04 | 0.35 | 0.07 | -0.87 |
| Weighted Average Shares Outstanding | 24.39 Million | 24.25 Million | 24.29 Million | 24.31 Million | 24.31 Million | 24.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.39 Million | 24.25 Million | 24.29 Million | 24.31 Million | 24.31 Million | 24.38 Million |
| Gross Margin | 0.36 | 0.41 | 0.45 | 0.29 | 0.20 | 0.24 |
| EBIT Margin | 0.24 | 0.29 | 0.42 | 0.23 | 0.24 | 0.15 |
| Profit Margin | 0.09 | 0.13 | 0.25 | 0.02 | 0.00 | -0.06 |
| EBITDA | 148.22 Million | 149.86 Million | 203.94 Million | 94.44 Million | 102.75 Million | 62.74 Million |
| Earnings Before Tax Margin | 0.15 | 0.21 | 0.31 | 0.10 | 0.10 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 154.93 Million | 165.77 Million | 618.93 Million | 226.93 Million | 104.74 Million | 123.69 Million |
| Cost of Revenue | 81.78 Million | 112.29 Million | 395.34 Million | 156.25 Million | 77.78 Million | 57.45 Million |
| Gross Profit | 73.14 Million | 53.48 Million | 223.58 Million | 70.67 Million | 26.96 Million | 66.24 Million |
| Operating Expenses | 28.35 Million | 37.01 Million | 126.54 Million | 54.94 Million | 19.74 Million | 18.6 Million |
| Selling, General and Administrative Expenses | 20.92 Million | 31.21 Million | - | 40.18 Million | 10.41 Million | 9.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 42 Thousand | 17 Thousand | -39 Thousand | 91 Thousand | -189 Thousand | 33 Thousand |
| Cost and Expenses | 110.14 Million | 149.31 Million | 521.88 Million | 211.19 Million | 97.53 Million | 76.06 Million |
| Operating Income | 44.57 Million | 16.07 Million | 95.77 Million | 15.87 Million | 6.79 Million | 47.19 Million |
| Interest Expense | 6.39 Million | 6.82 Million | 24.83 Million | 6.14 Million | 5.6 Million | 5.79 Million |
| Income Tax Expense | 825 Thousand | 1.33 Million | 11.89 Million | 4.73 Million | 153 Thousand | 3.56 Million |
| Earnings before Tax | 38.92 Million | 10.34 Million | 73.79 Million | 10.66 Million | 1.39 Million | 42.16 Million |
| Net Income | 38.09 Million | 9.01 Million | 61.9 Million | 5.93 Million | 1.24 Million | 38.59 Million |
| Earnings Per Share Basic | 6.72 | 0.37 | - | 0.24 | 0.05 | 1.57 |
| Earnings Per Share Diluted | 6.72 | 0.37 | - | 0.23 | 0.05 | 1.57 |
| Weighted Average Shares Outstanding | 24.38 Million | 24.27 Million | 24.27 Million | 23.81 Million | 24.58 Million | 24.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.38 Million | 24.39 Million | 24.39 Million | 23.82 Million | 24.58 Million | 24.58 Million |
| Gross Margin | 0.47 | 0.32 | 0.36 | 0.31 | 0.26 | 0.54 |
| EBIT Margin | 0.38 | 0.18 | - | 0.13 | 0.19 | 0.49 |
| Profit Margin | 0.25 | 0.05 | 0.10 | 0.03 | 0.01 | 0.31 |
| EBITDA | 58.17 Million | 30.12 Million | - | 29.54 Million | 20.01 Million | 60.55 Million |
| Earnings Before Tax Margin | 0.29 | 0.10 | 0.15 | 0.07 | 0.06 | 0.38 |
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