PLN 6.88
(-1.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.68 Billion | 6.79 Billion | 6.26 Billion | 5.55 Billion | 6.25 Billion | 6.09 Billion |
Cost of Revenue | 5.19 Billion | 6.19 Billion | 5.69 Billion | 5.04 Billion | 5.7 Billion | 5.45 Billion |
Gross Profit | 498.36 Million | 600.49 Million | 565.77 Million | 512.29 Million | 551.32 Million | 644.85 Million |
Operating Expenses | 321.27 Million | 385.2 Million | 372.87 Million | 482.67 Million | 372.46 Million | 410.92 Million |
Selling, General and Administrative Expenses | 415.19 Million | 424.57 Million | 427.53 Million | 443.65 Million | 429.63 Million | 418.75 Million |
Research and Development Expenses | - | 5.34 Million | 1.9 Million | 4.45 Million | 4.4 Million | 2.62 Million |
Other Expenses | -93.92 Million | -39.36 Million | -56.55 Million | 34.56 Million | -61.56 Million | -2.69 Million |
Cost and Expenses | 5.51 Billion | 6.57 Billion | 6.07 Billion | 5.52 Billion | 6.08 Billion | 5.86 Billion |
Operating Income | 177.08 Million | 216.67 Million | 170.2 Million | 54.08 Million | 210.29 Million | 229.6 Million |
Interest Expense | 81.41 Million | 64.62 Million | 34.84 Million | 53.19 Million | 61.46 Million | 43.29 Million |
Income Tax Expense | 16.96 Million | 72.76 Million | 73.3 Million | 53.38 Million | 73.65 Million | 58.53 Million |
Earnings before Tax | 134.51 Million | 184.48 Million | 152.22 Million | 336.08 Million | -23.12 Million | 203.05 Million |
Net Income | 122.05 Million | 106.62 Million | 72.79 Million | 279.1 Million | -96.78 Million | 71.35 Million |
Earnings Per Share Basic | 0.60 | 0.53 | 0.36 | 1.38 | -0.48 | 0.34 |
Earnings Per Share Diluted | 0.60 | 0.53 | 0.36 | 1.38 | -0.48 | 0.34 |
Weighted Average Shares Outstanding | 202 Million | 202 Million | 202 Million | 202 Million | 202.44 Million | 211.8 Million |
Weighted Average Shares Outstanding (Diluted) | 202 Million | 202 Million | 202 Million | 202 Million | 202.44 Million | 211.8 Million |
Gross Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.11 |
EBIT Margin | 0.07 | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.05 | -0.02 | 0.01 |
EBITDA | 377.08 Million | 422.02 Million | 366.85 Million | 588.61 Million | 249.58 Million | 382.44 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.01 | 0.03 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.3 Billion | 1.34 Billion | 1.2 Billion | 5.68 Billion | 1.27 Billion | 1.52 Billion |
Cost of Revenue | 1.2 Billion | 1.26 Billion | 1.09 Billion | 5.19 Billion | 1.2 Billion | 1.35 Billion |
Gross Profit | 105.49 Million | 84.23 Million | 112.52 Million | 498.36 Million | 77.37 Million | 170.08 Million |
Operating Expenses | 106.42 Million | 98.74 Million | 98.03 Million | 443 Million | 38.63 Million | 99.68 Million |
Selling, General and Administrative Expenses | 106.42 Million | 98.74 Million | 98.03 Million | - | 102.59 Million | 109 Million |
Research and Development Expenses | - | - | 4.03 Million | - | - | - |
Other Expenses | -71.28 Million | - | - | -16.95 Million | - | - |
Cost and Expenses | 1.3 Billion | 1.36 Billion | 1.19 Billion | 5.63 Billion | 1.24 Billion | 1.45 Billion |
Operating Income | -926 Thousand | -14.5 Million | 14.49 Million | 55.36 Million | 38.73 Million | 70.39 Million |
Interest Expense | 25.26 Million | 24.23 Million | 9.64 Million | 79.09 Million | 39.86 Million | 47.96 Million |
Income Tax Expense | 11.76 Million | 4.52 Million | -5.18 Million | 16.96 Million | -10.01 Million | 11.6 Million |
Earnings before Tax | 53.65 Million | 13.83 Million | -9.32 Million | 136.77 Million | -1.97 Million | 90.25 Million |
Net Income | 38.93 Million | 6.43 Million | -4.75 Million | 122.05 Million | 5.16 Million | 75.6 Million |
Earnings Per Share Basic | 0.19 | 0.03 | -0.02 | - | 0.03 | 0.37 |
Earnings Per Share Diluted | 0.19 | 0.03 | -0.02 | - | 0.03 | 0.37 |
Weighted Average Shares Outstanding | 202 Million | 202 Million | 205.2 Million | 202 Million | 202 Million | 202 Million |
Weighted Average Shares Outstanding (Diluted) | 202 Million | 202 Million | 205.2 Million | 202 Million | 202 Million | 202 Million |
Gross Margin | 0.08 | 0.06 | 0.09 | 0.09 | 0.06 | 0.11 |
EBIT Margin | 0.03 | 0.02 | 0.04 | - | 0.06 | 0.11 |
Profit Margin | 0.03 | 0.00 | -0.00 | 0.02 | 0.00 | 0.05 |
EBITDA | 37.4 Million | 24.68 Million | 54.07 Million | - | 78.84 Million | 173.78 Million |
Earnings Before Tax Margin | -0.00 | -0.01 | 0.01 | 0.01 | 0.03 | 0.05 |
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