Cognor Holding S.A. (COG.WA)
PLN 6.22
(-4.01%)
PLN 6.22
(-4.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.72 Billion | 3.66 Billion | 2.81 Billion | 1.73 Billion | 1.9 Billion | 2.08 Billion |
| Cost of Revenue | 2.44 Billion | 2.77 Billion | 2.22 Billion | 1.57 Billion | 1.73 Billion | 1.8 Billion |
| Gross Profit | 275.14 Million | 894.28 Million | 588.91 Million | 158.89 Million | 171.05 Million | 276.31 Million |
| Operating Expenses | 76.89 Million | 214.41 Million | 164.11 Million | 120.65 Million | 122 Million | 121.11 Million |
| Selling, General and Administrative Expenses | 190.92 Million | 217.08 Million | 166.16 Million | 128.44 Million | 123.4 Million | 122.74 Million |
| Research and Development Expenses | 485 Thousand | 309 Thousand | 416 Thousand | 441 Thousand | 300 Thousand | 302 Thousand |
| Other Expenses | -114.53 Million | -2.67 Million | -2.04 Million | -7.79 Million | -1.39 Million | 1.37 Million |
| Cost and Expenses | 2.51 Billion | 2.98 Billion | 2.38 Billion | 1.69 Billion | 1.85 Billion | 1.92 Billion |
| Operating Income | 203.3 Million | 722.72 Million | 467.75 Million | 29.35 Million | 43.43 Million | 156.2 Million |
| Interest Expense | 46.81 Million | 37.12 Million | 26.5 Million | 21.54 Million | 22.98 Million | 39.19 Million |
| Income Tax Expense | 29.18 Million | 118.33 Million | 89.1 Million | -1.27 Million | 2.56 Million | 20.73 Million |
| Earnings before Tax | 264.94 Million | 728.7 Million | 452.63 Million | 32.27 Million | 22.33 Million | 92.77 Million |
| Net Income | 229.25 Million | 577.91 Million | 342.77 Million | 32.67 Million | 19.11 Million | 68.53 Million |
| Earnings Per Share Basic | 1.34 | 3.37 | 2.05 | 0.26 | 0.16 | 0.45 |
| Earnings Per Share Diluted | 1.22 | 3.37 | 2.00 | 0.19 | 0.12 | 0.45 |
| Weighted Average Shares Outstanding | 171.42 Million | 171.42 Million | 167.16 Million | 123.94 Million | 122.23 Million | 152.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 188.08 Million | 171.42 Million | 171.52 Million | 171.64 Million | 165.86 Million | 152.37 Million |
| Gross Margin | 0.10 | 0.24 | 0.21 | 0.09 | 0.09 | 0.13 |
| EBIT Margin | 0.13 | 0.20 | 0.17 | 0.04 | 0.05 | 0.08 |
| Profit Margin | 0.08 | 0.16 | 0.12 | 0.02 | 0.01 | 0.03 |
| EBITDA | 360.81 Million | 815.78 Million | 538.92 Million | 107.44 Million | 98.48 Million | 193.37 Million |
| Earnings Before Tax Margin | 0.07 | 0.20 | 0.17 | 0.02 | 0.02 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 550.86 Million | 686.28 Million | 2.72 Billion | 569.97 Million | 499.49 Million | 764.6 Million |
| Cost of Revenue | 527.23 Million | 660.81 Million | 2.44 Billion | 523.3 Million | 457.69 Million | 676.43 Million |
| Gross Profit | 23.63 Million | 25.46 Million | 275.14 Million | 46.67 Million | 41.8 Million | 88.16 Million |
| Operating Expenses | 10.76 Million | 13 Million | 187.09 Million | 27.85 Million | 39.81 Million | 57.22 Million |
| Selling, General and Administrative Expenses | 48.72 Million | 52.24 Million | - | 45.88 Million | 39.81 Million | 57.22 Million |
| Research and Development Expenses | - | - | - | 485 Thousand | - | - |
| Other Expenses | 37.95 Million | 39.23 Million | 7.05 Million | 18.03 Million | 58.01 Million | 10.53 Million |
| Cost and Expenses | 538 Million | 673.82 Million | 2.63 Billion | 551.16 Million | 497.5 Million | 733.66 Million |
| Operating Income | 12.86 Million | 12.46 Million | 88.05 Million | 18.81 Million | 60 Million | 41.47 Million |
| Interest Expense | 13.92 Million | 15.23 Million | 42.59 Million | -15.04 Million | 19.29 Million | 24.94 Million |
| Income Tax Expense | 833 Thousand | 2.41 Million | 29.18 Million | 2.02 Million | 10.64 Million | 4.15 Million |
| Earnings before Tax | 2.93 Million | 8.56 Million | 264.94 Million | 10.37 Million | 40.72 Million | 29.22 Million |
| Net Income | 1.89 Million | 6.13 Million | 229.25 Million | 8.13 Million | 28.38 Million | 23.71 Million |
| Earnings Per Share Basic | 0.01 | 0.04 | - | 0.05 | 0.17 | 0.14 |
| Earnings Per Share Diluted | 0.01 | 0.03 | - | 0.05 | 0.15 | 0.12 |
| Weighted Average Shares Outstanding | 171.42 Million | 171.42 Million | 171.42 Million | 171.42 Million | 171.42 Million | 171.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.6 Million | 191.42 Million | 188.08 Million | 171.42 Million | 191.42 Million | 197.65 Million |
| Gross Margin | 0.04 | 0.04 | 0.10 | 0.08 | 0.08 | 0.12 |
| EBIT Margin | 0.05 | 0.04 | - | 0.05 | 0.14 | 0.09 |
| Profit Margin | 0.00 | 0.01 | 0.08 | 0.01 | 0.06 | 0.03 |
| EBITDA | 25.06 Million | 24.44 Million | - | 31.17 Million | 71.91 Million | 66.8 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.12 | 0.05 |
688260
SATIA
7148
AXTLF
688312
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