PLN 15.19
(-0.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.54 Billion | 4.89 Billion | 3.41 Billion | 2.84 Billion | 3.11 Billion | 3.15 Billion |
Cost of Revenue | 2.8 Billion | 3.48 Billion | 2.7 Billion | 2.3 Billion | 2.53 Billion | 2.6 Billion |
Gross Profit | 745.68 Million | 1.41 Billion | 707.92 Million | 541.79 Million | 585.5 Million | 549.95 Million |
Operating Expenses | 388.61 Million | 582.24 Million | 471.77 Million | 392.89 Million | 417.5 Million | 424.15 Million |
Selling, General and Administrative Expenses | 465.05 Million | 583.96 Million | 484.36 Million | 412.87 Million | 418.73 Million | 434.38 Million |
Research and Development Expenses | -24 Thousand | 8.11 Million | 7.08 Million | 421 Thousand | - | - |
Other Expenses | -76.41 Million | -9.84 Million | -19.67 Million | -19.97 Million | -1.22 Million | 2.03 Million |
Cost and Expenses | 3.19 Billion | 4.06 Billion | 3.17 Billion | 2.69 Billion | 2.94 Billion | 3.03 Billion |
Operating Income | 357.06 Million | 842.97 Million | 244.57 Million | 158.24 Million | 191.42 Million | 130.69 Million |
Interest Expense | 7.1 Million | 7.12 Million | 19.06 Million | 19.83 Million | 23.52 Million | 23.76 Million |
Income Tax Expense | 68.52 Million | 170.75 Million | 47.2 Million | 18.73 Million | 33.25 Million | 33.39 Million |
Earnings before Tax | 340.91 Million | 927.57 Million | 223.11 Million | 122.31 Million | 157.93 Million | 93.88 Million |
Net Income | 247.13 Million | 631 Million | 175.9 Million | 111.07 Million | 124.68 Million | 7.67 Million |
Earnings Per Share Basic | 3.57 | 9.11 | 2.54 | 1.60 | 1.80 | 0.11 |
Earnings Per Share Diluted | 3.57 | 9.11 | 2.54 | 1.60 | 1.80 | 0.11 |
Weighted Average Shares Outstanding | 69.28 Million | 69.28 Million | 69.28 Million | 69.28 Million | 69.28 Million | 69.28 Million |
Weighted Average Shares Outstanding (Diluted) | 69.28 Million | 69.28 Million | 69.28 Million | 69.28 Million | 69.28 Million | 69.28 Million |
Gross Margin | 0.21 | 0.29 | 0.21 | 0.19 | 0.19 | 0.17 |
EBIT Margin | 0.13 | 0.20 | 0.10 | 0.09 | 0.08 | 0.07 |
Profit Margin | 0.07 | 0.13 | 0.05 | 0.04 | 0.04 | 0.00 |
EBITDA | 465.37 Million | 1.06 Billion | 358.07 Million | 256.79 Million | 269.2 Million | 206.94 Million |
Earnings Before Tax Margin | 0.10 | 0.17 | 0.07 | 0.06 | 0.06 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 839.2 Million | 965.37 Million | 3.54 Billion | 825.88 Million | 854.8 Million | 836.24 Million |
Cost of Revenue | 687.55 Million | 758.25 Million | 2.8 Billion | 684.4 Million | 661.58 Million | 694.61 Million |
Gross Profit | 151.65 Million | 207.12 Million | 745.68 Million | 141.48 Million | 193.21 Million | 141.63 Million |
Operating Expenses | 113.42 Million | 125.95 Million | 397.21 Million | 83 Million | 98.18 Million | 102.31 Million |
Selling, General and Administrative Expenses | 113.42 Million | 125.95 Million | - | 120.72 Million | 107.06 Million | 114.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.59 Million | - | 3.5 Million | - | - | - |
Cost and Expenses | 800.97 Million | 884.2 Million | 3.2 Billion | 767.4 Million | 759.77 Million | 796.92 Million |
Operating Income | 38.22 Million | 81.17 Million | 357.06 Million | 67.07 Million | 95.03 Million | 39.32 Million |
Interest Expense | 9.72 Million | 5.1 Million | 7.1 Million | -2.13 Million | 11.17 Million | 314 Thousand |
Income Tax Expense | 7.95 Million | 16.66 Million | 68.52 Million | 15.62 Million | 25.63 Million | 4.44 Million |
Earnings before Tax | 32.1 Million | 98.23 Million | 340.91 Million | 51.23 Million | 83.86 Million | 51.33 Million |
Net Income | 17.94 Million | 82.46 Million | 247.13 Million | 47.99 Million | 51.51 Million | 39.75 Million |
Earnings Per Share Basic | 0.26 | 1.19 | - | 0.69 | 0.74 | 0.57 |
Earnings Per Share Diluted | 0.26 | 1.19 | - | 0.69 | 0.74 | 0.57 |
Weighted Average Shares Outstanding | 69.28 Million | 69.28 Million | 69.28 Million | 69.28 Million | 69.28 Million | 69.28 Million |
Weighted Average Shares Outstanding (Diluted) | 69.28 Million | 69.28 Million | 69.28 Million | 69.28 Million | 69.28 Million | 69.28 Million |
Gross Margin | 0.18 | 0.21 | 0.21 | 0.17 | 0.23 | 0.17 |
EBIT Margin | 0.08 | 0.11 | - | 0.09 | 0.15 | 0.10 |
Profit Margin | 0.02 | 0.09 | 0.07 | 0.06 | 0.06 | 0.05 |
EBITDA | 66.82 Million | 109.5 Million | - | 78.34 Million | 124.51 Million | 81.25 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.10 | 0.08 | 0.11 | 0.05 |
LGFRY
WWRL
BNC
1260
TGMA3
000625