Comp S.A. (CMP.WA)
PLN 138.5
(-2.46%)
PLN 138.5
(-2.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 997.5 Million | 750.55 Million | 820.92 Million | 720.87 Million | 734.77 Million | 677.91 Million |
| Cost of Revenue | 721.58 Million | 531.85 Million | 580.2 Million | 523.82 Million | 507.93 Million | 480.49 Million |
| Gross Profit | 275.91 Million | 218.7 Million | 240.71 Million | 197.05 Million | 226.83 Million | 197.42 Million |
| Operating Expenses | 205.31 Million | 188.83 Million | 169.54 Million | 158.8 Million | 174.91 Million | 150.35 Million |
| Selling, General and Administrative Expenses | 199.93 Million | 186.03 Million | 176.24 Million | 162.51 Million | 172.42 Million | 151.92 Million |
| Research and Development Expenses | 44.86 Million | 48.49 Million | 28.59 Million | 24.51 Million | 32.39 Million | 8.56 Million |
| Other Expenses | -39.48 Million | 2.79 Million | -6.69 Million | -3.71 Million | 2.48 Million | 1.1 Million |
| Cost and Expenses | 931.44 Million | 720.68 Million | 749.74 Million | 682.62 Million | 682.84 Million | 630.84 Million |
| Operating Income | 66.05 Million | 27.24 Million | 68.93 Million | 33.75 Million | 49.13 Million | 42.36 Million |
| Interest Expense | 20.2 Million | 14.1 Million | 4.35 Million | 7.72 Million | 10.07 Million | 11.29 Million |
| Income Tax Expense | 18.84 Million | -2.61 Million | 14.43 Million | 10.28 Million | 8.85 Million | 7.51 Million |
| Earnings before Tax | 43.53 Million | 8.76 Million | 49.21 Million | 26.47 Million | 33.35 Million | 24.68 Million |
| Net Income | -44.46 Million | 11.37 Million | 35.97 Million | 15.21 Million | 18.58 Million | 56.82 Million |
| Earnings Per Share Basic | -9.64 | 2.38 | 7.16 | 2.61 | 5.22 | 11.88 |
| Earnings Per Share Diluted | -9.64 | 2.38 | 7.16 | 2.61 | 5.22 | 11.88 |
| Weighted Average Shares Outstanding | 4.61 Million | 4.77 Million | 4.78 Million | 4.78 Million | 4.78 Million | 4.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.61 Million | 4.77 Million | 4.78 Million | 4.78 Million | 4.78 Million | 4.78 Million |
| Gross Margin | 0.28 | 0.29 | 0.29 | 0.27 | 0.31 | 0.29 |
| EBIT Margin | 0.11 | 0.10 | 0.14 | 0.12 | 0.12 | 0.11 |
| Profit Margin | -0.04 | 0.02 | 0.04 | 0.02 | 0.03 | 0.08 |
| EBITDA | 108.12 Million | 75.56 Million | 103.01 Million | 81.2 Million | 89.89 Million | 67.2 Million |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.08 | 0.05 | 0.07 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 207.76 Million | 153.1 Million | 997.5 Million | 380.3 Million | 169.98 Million | 232.07 Million |
| Cost of Revenue | 134 Million | 98.93 Million | 721.58 Million | 277.56 Million | 115.64 Million | 169.68 Million |
| Gross Profit | 73.75 Million | 54.16 Million | 275.91 Million | 102.74 Million | 54.33 Million | 62.38 Million |
| Operating Expenses | 48.63 Million | 39.65 Million | 204.57 Million | 76.38 Million | 42.51 Million | 42.61 Million |
| Selling, General and Administrative Expenses | 42.49 Million | 33.12 Million | - | 71.37 Million | 42.54 Million | 42.34 Million |
| Research and Development Expenses | 6.14 Million | 6.52 Million | - | 28.38 Million | 5.5 Million | 5.52 Million |
| Other Expenses | -5.24 Million | - | 11 Thousand | - | - | - |
| Cost and Expenses | 182.64 Million | 138.59 Million | 926.16 Million | 353.94 Million | 158.15 Million | 212.29 Million |
| Operating Income | 25.12 Million | 14.5 Million | 66.05 Million | 20.68 Million | 12.01 Million | 19.87 Million |
| Interest Expense | 4.69 Million | 4.36 Million | 18.05 Million | -1.17 Million | 5.81 Million | 7.27 Million |
| Income Tax Expense | 8.88 Million | 2.34 Million | 18.84 Million | 6.79 Million | 5.72 Million | 4.15 Million |
| Earnings before Tax | 20.12 Million | 11.94 Million | 43.53 Million | 15.98 Million | 6.82 Million | 13.09 Million |
| Net Income | 11.68 Million | 9.57 Million | -44.46 Million | -61.84 Million | 1.96 Million | 9.18 Million |
| Earnings Per Share Basic | 2.67 | 2.11 | - | -13.81 | 0.43 | 1.92 |
| Earnings Per Share Diluted | 2.67 | 2.11 | - | -13.81 | 0.43 | 1.92 |
| Weighted Average Shares Outstanding | 4.36 Million | 4.53 Million | 4.61 Million | 4.47 Million | 4.51 Million | 4.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.36 Million | 4.53 Million | 4.61 Million | 4.47 Million | 4.51 Million | 4.77 Million |
| Gross Margin | 0.36 | 0.35 | 0.28 | 0.27 | 0.32 | 0.27 |
| EBIT Margin | 0.15 | 0.13 | - | 0.08 | 0.14 | 0.14 |
| Profit Margin | 0.06 | 0.06 | -0.04 | -0.16 | 0.01 | 0.04 |
| EBITDA | 32.17 Million | 20.51 Million | - | 30.44 Million | 24.24 Million | 31.77 Million |
| Earnings Before Tax Margin | 0.12 | 0.09 | 0.07 | 0.05 | 0.07 | 0.09 |
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