PLN 331.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.81 Billion | 1.85 Billion | 1.62 Billion | 1.53 Billion | 1.43 Billion | 1.36 Billion |
Cost of Revenue | 1.38 Billion | 1.36 Billion | 1.14 Billion | 1.08 Billion | 1.01 Billion | 1 Billion |
Gross Profit | 428.63 Million | 489.15 Million | 478.84 Million | 450.52 Million | 420.72 Million | 361.57 Million |
Operating Expenses | 332.36 Million | 334.65 Million | 288.11 Million | 260.42 Million | 275.35 Million | 249.71 Million |
Selling, General and Administrative Expenses | 344.47 Million | 336.34 Million | 282.43 Million | 264.89 Million | 273.48 Million | 245.54 Million |
Research and Development Expenses | - | 398.91 Million | - | - | 144 Thousand | 191 Thousand |
Other Expenses | -450.29 Million | -1.68 Million | 5.68 Million | -4.47 Million | 1.86 Million | 4.17 Million |
Cost and Expenses | 1.69 Billion | 1.7 Billion | 1.43 Billion | 1.34 Billion | 1.29 Billion | 1.25 Billion |
Operating Income | 119.04 Million | 147.6 Million | 187.22 Million | 191.56 Million | 143.38 Million | 87.54 Million |
Interest Expense | 8.04 Million | 5.58 Million | 3.95 Million | 4.15 Million | 4.73 Million | 3.79 Million |
Income Tax Expense | 58.44 Million | 54.79 Million | 58.3 Million | 43.76 Million | 36.85 Million | 30.02 Million |
Earnings before Tax | 152.31 Million | 153.36 Million | 174.29 Million | 164.25 Million | 142.36 Million | 62.48 Million |
Net Income | 100.6 Million | 107.84 Million | 123.03 Million | 120.63 Million | 104.84 Million | 30.61 Million |
Earnings Per Share Basic | 12.37 | 13.26 | 15.13 | 14.83 | 14.21 | 3.76 |
Earnings Per Share Diluted | 12.37 | 13.26 | 15.13 | 14.83 | 14.21 | 3.76 |
Weighted Average Shares Outstanding | 8.13 Million | 8.13 Million | 8.13 Million | 8.13 Million | 8.13 Million | 8.13 Million |
Weighted Average Shares Outstanding (Diluted) | 8.13 Million | 8.13 Million | 8.13 Million | 8.13 Million | 8.13 Million | 8.13 Million |
Gross Margin | 0.24 | 0.26 | 0.29 | 0.29 | 0.29 | 0.26 |
EBIT Margin | 0.14 | 0.14 | 0.17 | 0.17 | 0.16 | 0.11 |
Profit Margin | 0.06 | 0.06 | 0.08 | 0.08 | 0.07 | 0.02 |
EBITDA | 256.08 Million | 253.21 Million | 272.35 Million | 256.54 Million | 240.01 Million | 152.74 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.12 | 0.12 | 0.10 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 443.76 Million | 434.68 Million | 1.81 Billion | 540.5 Million | 453.44 Million | 394.92 Million |
Cost of Revenue | 340.94 Million | 335.88 Million | 1.38 Billion | 411.89 Million | 319.01 Million | 317.64 Million |
Gross Profit | 102.81 Million | 98.8 Million | 428.63 Million | 128.6 Million | 134.43 Million | 77.28 Million |
Operating Expenses | 94.02 Million | 71.28 Million | 309.58 Million | 117.42 Million | 77.97 Million | 72.75 Million |
Selling, General and Administrative Expenses | 94.02 Million | 72.89 Million | - | 117.42 Million | 78.6 Million | 77.49 Million |
Research and Development Expenses | - | - | - | 411.93 Million | - | - |
Other Expenses | 1.98 Million | - | 15.82 Million | - | - | - |
Cost and Expenses | 434.97 Million | 407.17 Million | 1.69 Billion | 529.32 Million | 396.98 Million | 390.39 Million |
Operating Income | 8.79 Million | 27.51 Million | 119.04 Million | 11.18 Million | 56.46 Million | 4.53 Million |
Interest Expense | - | - | 8.04 Million | - | 15.31 Million | - |
Income Tax Expense | 7.17 Million | 14.41 Million | 58.44 Million | 24.3 Million | 12.4 Million | 7.68 Million |
Earnings before Tax | 8.69 Million | 36.37 Million | 152.31 Million | 45.47 Million | 41.14 Million | 34.58 Million |
Net Income | 1.52 Million | 21.98 Million | 100.6 Million | 18.38 Million | 32.42 Million | 26.74 Million |
Earnings Per Share Basic | 0.19 | 2.70 | - | 2.77 | 3.99 | 3.29 |
Earnings Per Share Diluted | 0.19 | 2.70 | - | 2.77 | 3.99 | 3.29 |
Weighted Average Shares Outstanding | 8.13 Million | 8.13 Million | 8.13 Million | 8.13 Million | 8.13 Million | 8.13 Million |
Weighted Average Shares Outstanding (Diluted) | 8.13 Million | 8.13 Million | 8.13 Million | 8.13 Million | 8.13 Million | 8.13 Million |
Gross Margin | 0.23 | 0.23 | 0.24 | 0.24 | 0.30 | 0.20 |
EBIT Margin | 0.08 | 0.12 | - | 0.07 | 0.18 | 0.07 |
Profit Margin | 0.00 | 0.05 | 0.06 | 0.03 | 0.07 | 0.07 |
EBITDA | 34.06 Million | 52.24 Million | - | 35.96 Million | 81.79 Million | 27.25 Million |
Earnings Before Tax Margin | 0.02 | 0.06 | 0.07 | 0.02 | 0.12 | 0.01 |
BUENF
SPLIL
DBM
002309
FMS
000955