PLN 80.6
(1.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.99 Billion | 3.27 Billion | 2.34 Billion | 1.81 Billion | 2.05 Billion | 1.93 Billion |
Cost of Revenue | 2.64 Billion | 3.17 Billion | 2.26 Billion | 1.69 Billion | 1.9 Billion | 1.8 Billion |
Gross Profit | 345.51 Million | 106.46 Million | 77.41 Million | 123.47 Million | 152.05 Million | 123.61 Million |
Operating Expenses | 23.32 Million | 27.21 Million | 27.23 Million | 45.58 Million | 23.77 Million | 25.98 Million |
Selling, General and Administrative Expenses | 24.57 Million | 26.69 Million | 24.44 Million | 24.64 Million | 23.26 Million | 23.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.25 Million | 528 Thousand | 2.79 Million | 20.94 Million | 514 Thousand | -35 Thousand |
Cost and Expenses | 2.67 Billion | 3.19 Billion | 2.29 Billion | 1.73 Billion | 1.92 Billion | 1.83 Billion |
Operating Income | 322.19 Million | 78.57 Million | 50.88 Million | 80.25 Million | 119.74 Million | 99.62 Million |
Interest Expense | 3.64 Million | 5.08 Million | 1.88 Million | 1.85 Million | 2.18 Million | 2.83 Million |
Income Tax Expense | 68.36 Million | 19.01 Million | 12.12 Million | 14.94 Million | 9.28 Million | 12.83 Million |
Earnings before Tax | 352.71 Million | 91.61 Million | 54.8 Million | 83.33 Million | 122.02 Million | 102.58 Million |
Net Income | 284.35 Million | 72.59 Million | 42.67 Million | 68.39 Million | 112.73 Million | 89.75 Million |
Earnings Per Share Basic | 20.60 | 5.26 | 3.09 | 4.96 | 8.17 | 6.50 |
Earnings Per Share Diluted | 20.60 | 5.26 | 3.09 | 4.96 | 8.17 | 6.50 |
Weighted Average Shares Outstanding | 13.8 Million | 13.8 Million | 13.8 Million | 13.8 Million | 13.8 Million | 13.8 Million |
Weighted Average Shares Outstanding (Diluted) | 13.8 Million | 13.8 Million | 13.8 Million | 13.8 Million | 13.8 Million | 13.8 Million |
Gross Margin | 0.12 | 0.03 | 0.03 | 0.07 | 0.07 | 0.06 |
EBIT Margin | 0.15 | 0.06 | 0.07 | 0.10 | 0.11 | 0.10 |
Profit Margin | 0.10 | 0.02 | 0.02 | 0.04 | 0.05 | 0.05 |
EBITDA | 454 Million | 193.3 Million | 150.11 Million | 194.71 Million | 221.09 Million | 198.48 Million |
Earnings Before Tax Margin | 0.11 | 0.02 | 0.02 | 0.04 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 642.37 Million | 556.42 Million | 647.75 Million | 2.99 Billion | 610.41 Million | 802.02 Million |
Cost of Revenue | 605.13 Million | 590.52 Million | 596.96 Million | 2.64 Billion | 581.8 Million | 687.39 Million |
Gross Profit | 37.23 Million | -34.09 Million | 50.78 Million | 345.51 Million | 28.61 Million | 114.63 Million |
Operating Expenses | -108.9 Million | 5.25 Million | 31.68 Million | 97.82 Million | 52.75 Million | 6.99 Million |
Selling, General and Administrative Expenses | 5.77 Million | 5.25 Million | 7.13 Million | - | 5.8 Million | 5.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -114.71 Million | - | - | - | - | - |
Cost and Expenses | 496.23 Million | 595.78 Million | 628.64 Million | 2.74 Billion | 634.55 Million | 694.38 Million |
Operating Income | 136.17 Million | -39.35 Million | 91.51 Million | 322.19 Million | -21.02 Million | 107.79 Million |
Interest Expense | 773 Thousand | 257 Thousand | 1.51 Million | 3.64 Million | 872 Thousand | 1.06 Million |
Income Tax Expense | 29.72 Million | -14.52 Million | 20.06 Million | 68.36 Million | -3.77 Million | 22.99 Million |
Earnings before Tax | 154.67 Million | -80.34 Million | 103.76 Million | 352.71 Million | -21.5 Million | 119.34 Million |
Net Income | 124.94 Million | -65.82 Million | 83.7 Million | 284.35 Million | -17.73 Million | 96.35 Million |
Earnings Per Share Basic | 9.05 | -4.77 | 6.06 | - | -1.28 | 6.98 |
Earnings Per Share Diluted | 9.05 | -4.77 | 6.06 | - | -1.28 | 6.98 |
Weighted Average Shares Outstanding | 13.8 Million | 13.8 Million | 13.81 Million | 13.8 Million | 13.8 Million | 13.8 Million |
Weighted Average Shares Outstanding (Diluted) | 13.8 Million | 13.8 Million | 13.8 Million | 13.8 Million | 13.8 Million | 13.8 Million |
Gross Margin | 0.06 | -0.06 | 0.08 | 0.12 | 0.05 | 0.14 |
EBIT Margin | 0.28 | -0.03 | 0.09 | - | 0.01 | 0.18 |
Profit Margin | 0.19 | -0.12 | 0.13 | 0.10 | -0.03 | 0.12 |
EBITDA | 179.2 Million | -15.9 Million | 55.34 Million | - | 3.89 Million | 144.89 Million |
Earnings Before Tax Margin | 0.21 | -0.07 | 0.14 | 0.11 | -0.03 | 0.13 |
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