PLN 161.0
(-0.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 336.18 Billion | 368.6 Billion | 236.13 Billion | 209.52 Billion | 201.78 Billion | 181.31 Billion |
Cost of Revenue | 176.69 Billion | 158.5 Billion | 123.75 Billion | 118.67 Billion | 117.95 Billion | 103.83 Billion |
Gross Profit | 159.49 Billion | 210.09 Billion | 112.38 Billion | 90.85 Billion | 83.82 Billion | 77.48 Billion |
Operating Expenses | 74.39 Billion | 64.68 Billion | 64.81 Billion | 59.46 Billion | 59.76 Billion | 55.89 Billion |
Selling, General and Administrative Expenses | 966 Million | 786 Million | 902 Million | 814 Million | 739 Million | 696 Million |
Research and Development Expenses | - | 551 Million | 543 Million | 507 Million | 482 Million | 396 Million |
Other Expenses | 202 Million | 63.89 Billion | 63.91 Billion | 58.65 Billion | 59.02 Billion | 55.19 Billion |
Cost and Expenses | 250.46 Billion | 223.19 Billion | 188.56 Billion | 178.13 Billion | 177.72 Billion | 159.72 Billion |
Operating Income | 89.15 Billion | 146.67 Billion | 50.03 Billion | 31.8 Billion | 22.89 Billion | 21.59 Billion |
Interest Expense | 13.58 Billion | 7.87 Billion | 6.22 Billion | 7.22 Billion | 7.36 Billion | 6.97 Billion |
Income Tax Expense | 49.44 Billion | 18.91 Billion | 3.51 Billion | 2.43 Billion | 3.91 Billion | 3.01 Billion |
Earnings before Tax | 79.01 Billion | 99.62 Billion | 13.42 Billion | 7.9 Billion | 18.41 Billion | 13.51 Billion |
Net Income | 29.52 Billion | 80.78 Billion | 9.79 Billion | 5.43 Billion | 14.37 Billion | 10.32 Billion |
Earnings Per Share Basic | 55.00 | 150.50 | 18.30 | 10.20 | 26.85 | 19.31 |
Earnings Per Share Diluted | 55.00 | 150.50 | 18.30 | 10.20 | 26.85 | 19.30 |
Weighted Average Shares Outstanding | 536.81 Million | 536.78 Million | 536.21 Million | 535.46 Million | 535.25 Million | 534.73 Million |
Weighted Average Shares Outstanding (Diluted) | 536.81 Million | 536.8 Million | 536.33 Million | 535.48 Million | 535.37 Million | 534.97 Million |
Gross Margin | 0.47 | 0.57 | 0.48 | 0.43 | 0.42 | 0.43 |
EBIT Margin | 0.39 | 0.50 | 0.36 | 0.31 | 0.28 | 0.29 |
Profit Margin | 0.09 | 0.22 | 0.04 | 0.03 | 0.07 | 0.06 |
EBITDA | 131.59 Billion | 144.16 Billion | 55.38 Billion | 47.61 Billion | 58.88 Billion | 52.66 Billion |
Earnings Before Tax Margin | 0.27 | 0.40 | 0.21 | 0.15 | 0.11 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 73.64 Billion | 86.79 Billion | 358.39 Billion | 96.64 Billion | 76.18 Billion | 74.26 Billion |
Cost of Revenue | 36.35 Billion | 38.26 Billion | 176.69 Billion | 51.71 Billion | 41.83 Billion | 40.35 Billion |
Gross Profit | 37.29 Billion | 48.52 Billion | 181.7 Billion | 44.93 Billion | 34.35 Billion | 33.9 Billion |
Operating Expenses | 19.64 Billion | 18.5 Billion | 85.58 Billion | 24.18 Billion | 16.1 Billion | 17.66 Billion |
Selling, General and Administrative Expenses | - | 355 Million | - | 163 Million | 9.42 Billion | 9.22 Billion |
Research and Development Expenses | - | - | - | 635 Million | - | - |
Other Expenses | 19.64 Billion | 49 Million | 202 Million | 60 Million | - | - |
Cost and Expenses | 55.99 Billion | 56.77 Billion | 262.27 Billion | 75.89 Billion | 57.94 Billion | 58.01 Billion |
Operating Income | 19.09 Billion | 30.88 Billion | 105.34 Billion | 22.08 Billion | 19.08 Billion | 18.22 Billion |
Interest Expense | 3.33 Billion | 3.41 Billion | 13.58 Billion | 3.07 Billion | 3.11 Billion | 3.59 Billion |
Income Tax Expense | 10.28 Billion | 15.44 Billion | 49.44 Billion | 15.85 Billion | 11.79 Billion | 8.21 Billion |
Earnings before Tax | 17.78 Billion | 28.99 Billion | 79.01 Billion | 15.6 Billion | 19.33 Billion | 19.67 Billion |
Net Income | 7.55 Billion | 13.53 Billion | 29.52 Billion | -238 Million | 7.53 Billion | 11.45 Billion |
Earnings Per Share Basic | 2.43 | 25.20 | - | -0.44 | 14.00 | 21.30 |
Earnings Per Share Diluted | 2.43 | 25.20 | - | -0.44 | 14.00 | 21.30 |
Weighted Average Shares Outstanding | 536.81 Million | 537.06 Million | 536.81 Million | 535.58 Million | 536.81 Million | 536.81 Million |
Weighted Average Shares Outstanding (Diluted) | 536.81 Million | 537.06 Million | 536.81 Million | 535.57 Million | 538 Million | 537.93 Million |
Gross Margin | 0.51 | 0.56 | 0.51 | 0.46 | 0.45 | 0.46 |
EBIT Margin | 0.39 | 0.47 | - | 0.33 | 0.38 | 0.37 |
Profit Margin | 0.10 | 0.16 | 0.08 | -0.00 | 0.10 | 0.15 |
EBITDA | 29.06 Billion | 40.56 Billion | - | 32.19 Billion | 29.09 Billion | 27.7 Billion |
Earnings Before Tax Margin | 0.26 | 0.36 | 0.29 | 0.23 | 0.25 | 0.25 |
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