ESOTIQ & Henderson S.A. (EAH.WA)
PLN 41.0
(1.23%)
PLN 41.0
(1.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 275.49 Million | 241.79 Million | 205.85 Million | 173.73 Million | 179.85 Million | 155 Million |
| Cost of Revenue | 97.38 Million | 105.47 Million | 72.14 Million | 66.35 Million | 68.99 Million | 56.22 Million |
| Gross Profit | 178.11 Million | 136.32 Million | 133.71 Million | 107.38 Million | 110.85 Million | 98.77 Million |
| Operating Expenses | 162.12 Million | 128.89 Million | 108.88 Million | 96.97 Million | 102.54 Million | 88.87 Million |
| Selling, General and Administrative Expenses | 165 Million | 129.12 Million | 112.82 Million | 99.43 Million | 104.1 Million | 90.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.87 Million | 229.99 Thousand | -3.94 Million | -2.45 Million | -1.55 Million | -1.54 Million |
| Cost and Expenses | 259.5 Million | 234.37 Million | 181.02 Million | 163.33 Million | 171.53 Million | 145.1 Million |
| Operating Income | 15.98 Million | 7.42 Million | 22.73 Million | 11.04 Million | 8.78 Million | 8.91 Million |
| Interest Expense | 4.1 Million | 3.33 Million | 2.09 Million | 2.57 Million | 2.77 Million | 1.32 Million |
| Income Tax Expense | 1.77 Million | 1.9 Million | 4.36 Million | 2.03 Million | 2.04 Million | 2.07 Million |
| Earnings before Tax | 9.16 Million | 9.98 Million | 20.7 Million | 5.87 Million | 5.91 Million | 7.9 Million |
| Net Income | 7.38 Million | 8.07 Million | 17.57 Million | 3.84 Million | 3.87 Million | 7.2 Million |
| Earnings Per Share Basic | 4.32 | 5.56 | 8.84 | 1.80 | 1.81 | 3.30 |
| Earnings Per Share Diluted | 3.31 | 5.56 | 8.84 | 1.80 | 1.73 | 3.23 |
| Weighted Average Shares Outstanding | 1.71 Million | 1.45 Million | 1.98 Million | 2.13 Million | 2.13 Million | 2.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.23 Million | 1.45 Million | 1.98 Million | 2.13 Million | 2.23 Million | 2.23 Million |
| Gross Margin | 0.65 | 0.56 | 0.65 | 0.62 | 0.62 | 0.64 |
| EBIT Margin | 0.08 | 0.09 | 0.19 | 0.15 | 0.12 | 0.09 |
| Profit Margin | 0.03 | 0.03 | 0.09 | 0.02 | 0.02 | 0.05 |
| EBITDA | 21.56 Million | 28.56 Million | 37.47 Million | 23.37 Million | 21.61 Million | 12.57 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.11 | 0.06 | 0.05 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 72.37 Million | 63.23 Million | 275.49 Million | 71.14 Million | 82.14 Million | 61.11 Million |
| Cost of Revenue | 19.89 Million | 25.96 Million | 113.09 Million | 28.05 Million | 31.81 Million | 19.01 Million |
| Gross Profit | 52.47 Million | 37.27 Million | 162.4 Million | 43.09 Million | 50.33 Million | 42.09 Million |
| Operating Expenses | 45.77 Million | 36.08 Million | 149.02 Million | 39.7 Million | 43.61 Million | 38.85 Million |
| Selling, General and Administrative Expenses | 46.16 Million | 36.08 Million | - | 39.68 Million | 44.61 Million | 38.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -355 Thousand | - | 321 Thousand | -25 Thousand | - | - |
| Cost and Expenses | 65.67 Million | 62.04 Million | 262.11 Million | 67.76 Million | 75.42 Million | 57.86 Million |
| Operating Income | 6.67 Million | 1.19 Million | 13.38 Million | 3.38 Million | 6.31 Million | 3.64 Million |
| Interest Expense | 658 Thousand | 747 Thousand | 4.1 Million | 1.01 Million | 1.08 Million | 939 Thousand |
| Income Tax Expense | 502 Thousand | 211 Thousand | 1.77 Million | 40 Thousand | 1.03 Million | 579 Thousand |
| Earnings before Tax | 6.3 Million | 536 Thousand | 9.16 Million | 2.38 Million | 4.83 Million | 1.6 Million |
| Net Income | 5.8 Million | 325 Thousand | 7.38 Million | 2.34 Million | 3.79 Million | 1.02 Million |
| Earnings Per Share Basic | 2.68 | 0.15 | - | 1.22 | 1.90 | 0.51 |
| Earnings Per Share Diluted | 2.68 | 0.15 | - | 1.05 | 1.90 | 0.45 |
| Weighted Average Shares Outstanding | 2.16 Million | 2.16 Million | 1.71 Million | 1.93 Million | 1.99 Million | 2 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.16 Million | 2.16 Million | 2.23 Million | 2.23 Million | 1.99 Million | 2.29 Million |
| Gross Margin | 0.73 | 0.59 | 0.59 | 0.61 | 0.61 | 0.69 |
| EBIT Margin | 0.16 | 0.09 | - | 0.11 | 0.13 | 0.10 |
| Profit Margin | 0.08 | 0.01 | 0.03 | 0.03 | 0.05 | 0.02 |
| EBITDA | 11.54 Million | 5.67 Million | - | 7.53 Million | 10.92 Million | 5.89 Million |
| Earnings Before Tax Margin | 0.09 | 0.02 | 0.05 | 0.05 | 0.08 | 0.06 |
688779
WN
603950
VTTGF
TRAN
UNITEDPOLY