Inter Cars S.A. (CAR.WA)
PLN 520.0
(2.97%)
PLN 520.0
(2.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.03 Billion | 15.28 Billion | 12.24 Billion | 9.15 Billion | 8.76 Billion | 7.94 Billion |
| Cost of Revenue | 12.77 Billion | 10.63 Billion | 8.49 Billion | 6.41 Billion | 6.18 Billion | 5.63 Billion |
| Gross Profit | 5.25 Billion | 4.65 Billion | 3.75 Billion | 2.74 Billion | 2.58 Billion | 2.31 Billion |
| Operating Expenses | 4.21 Billion | 3.52 Billion | 2.84 Billion | 2.23 Billion | 2.24 Billion | 1.99 Billion |
| Selling, General and Administrative Expenses | 4.16 Billion | 2.85 Billion | 2.27 Billion | 1.75 Billion | 1.74 Billion | 1.59 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 49.72 Million | 672.22 Million | 565.66 Million | 476.15 Million | 505.23 Million | 25 Thousand |
| Cost and Expenses | 16.99 Billion | 14.15 Billion | 11.33 Billion | 8.64 Billion | 8.42 Billion | 7.62 Billion |
| Operating Income | 1.03 Billion | 1.04 Billion | 908.71 Million | 507.07 Million | 331.94 Million | 313.38 Million |
| Interest Expense | 184.87 Million | 127.81 Million | 38.5 Million | 57.02 Million | 58.23 Million | 37.17 Million |
| Income Tax Expense | 168.88 Million | 180.1 Million | 177.66 Million | 111.15 Million | 52.43 Million | 45.69 Million |
| Earnings before Tax | 869.18 Million | 925.8 Million | 877.24 Million | 444.47 Million | 279.52 Million | 268.78 Million |
| Net Income | 700.29 Million | 745.69 Million | 699.58 Million | 333.32 Million | 227.09 Million | 223.08 Million |
| Earnings Per Share Basic | 49.43 | 52.63 | 49.38 | 23.53 | 16.03 | 15.75 |
| Earnings Per Share Diluted | 49.43 | 52.63 | 49.38 | 23.53 | 16.03 | 15.75 |
| Weighted Average Shares Outstanding | 14.16 Million | 14.16 Million | 14.16 Million | 14.16 Million | 14.16 Million | 14.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.16 Million | 14.16 Million | 14.16 Million | 14.16 Million | 14.16 Million | 14.16 Million |
| Gross Margin | 0.29 | 0.30 | 0.31 | 0.30 | 0.29 | 0.29 |
| EBIT Margin | 0.07 | 0.08 | 0.09 | 0.07 | 0.05 | 0.05 |
| Profit Margin | 0.04 | 0.05 | 0.06 | 0.04 | 0.03 | 0.03 |
| EBITDA | 1.23 Billion | 1.22 Billion | 1.05 Billion | 642.17 Million | 476.32 Million | 391.59 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.06 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.87 Billion | 4.52 Billion | 4.72 Billion | 18.02 Billion | 4.55 Billion | 4.55 Billion |
| Cost of Revenue | 3.4 Billion | 3.31 Billion | 3.46 Billion | 12.95 Billion | 3.17 Billion | 3.26 Billion |
| Gross Profit | 1.46 Billion | 1.21 Billion | 1.26 Billion | 5.07 Billion | 1.38 Billion | 1.29 Billion |
| Operating Expenses | 1.18 Billion | 998.34 Million | 1.04 Billion | 4.07 Billion | 1.06 Billion | 1.06 Billion |
| Selling, General and Administrative Expenses | 1.17 Billion | 998.34 Million | 1.04 Billion | - | 1.05 Billion | 1.05 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.37 Million | - | - | -80.06 Million | - | - |
| Cost and Expenses | 4.59 Billion | 4.31 Billion | 4.51 Billion | 17.02 Billion | 4.23 Billion | 4.32 Billion |
| Operating Income | 276.63 Million | 218.79 Million | 218.3 Million | 1 Billion | 325.73 Million | 229.52 Million |
| Interest Expense | 42.51 Million | 43.59 Million | 34.46 Million | 173.58 Million | 49.24 Million | 44.53 Million |
| Income Tax Expense | 47.11 Million | 32.36 Million | 25.2 Million | 168.88 Million | 51.06 Million | 41.34 Million |
| Earnings before Tax | 236.09 Million | 188.83 Million | 143.83 Million | 868.63 Million | 275.66 Million | 196.27 Million |
| Net Income | 188.98 Million | 156.47 Million | 118.87 Million | 700.29 Million | 224.59 Million | 154.93 Million |
| Earnings Per Share Basic | 13.34 | 11.04 | 8.39 | - | 15.85 | 10.94 |
| Earnings Per Share Diluted | 13.34 | 11.04 | 8.39 | - | 15.85 | 10.94 |
| Weighted Average Shares Outstanding | 14.16 Million | 14.16 Million | 14.16 Million | 14.16 Million | 14.16 Million | 14.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.16 Million | 14.16 Million | 14.16 Million | 14.16 Million | 14.16 Million | 14.16 Million |
| Gross Margin | 0.30 | 0.27 | 0.27 | 0.28 | 0.30 | 0.28 |
| EBIT Margin | 0.07 | 0.06 | 0.06 | - | 0.08 | 0.06 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 | 0.03 |
| EBITDA | 326.8 Million | 267.35 Million | 266.75 Million | - | 369.96 Million | 285.28 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.07 | 0.05 |
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