PLN 19.24
(1.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.43 Billion | 2.42 Billion | 1.91 Billion | 1.52 Billion | 1.96 Billion | 1.54 Billion |
Cost of Revenue | 2.12 Billion | 2.15 Billion | 1.7 Billion | 1.46 Billion | 1.71 Billion | 1.36 Billion |
Gross Profit | 308.2 Million | 269 Million | 212.9 Million | 60.6 Million | 245.5 Million | 184.7 Million |
Operating Expenses | 204.5 Million | 139.4 Million | 90.7 Million | 112.3 Million | 137.9 Million | 104.7 Million |
Selling, General and Administrative Expenses | 162.4 Million | 155.8 Million | 138.4 Million | 143.4 Million | 147.3 Million | 115.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 42.1 Million | -16.4 Million | -47.7 Million | -31.1 Million | -9.4 Million | 400 Thousand |
Cost and Expenses | 2.32 Billion | 2.29 Billion | 1.79 Billion | 1.57 Billion | 1.85 Billion | 1.46 Billion |
Operating Income | 103.5 Million | 129.9 Million | 103.1 Million | -63.5 Million | 105.6 Million | 71.6 Million |
Interest Expense | 62.9 Million | 47.4 Million | 40.8 Million | 47.1 Million | 44.9 Million | 12.6 Million |
Income Tax Expense | 4.6 Million | 20.9 Million | 22.5 Million | -17.7 Million | 26.5 Million | 16.2 Million |
Earnings before Tax | 49 Million | 27.5 Million | 57.9 Million | -201.4 Million | 93.4 Million | 57.5 Million |
Net Income | 44.9 Million | 6.6 Million | 32.9 Million | -183.7 Million | 65.1 Million | 43 Million |
Earnings Per Share Basic | 0.18 | 0.03 | 0.15 | -0.84 | 0.30 | 0.20 |
Earnings Per Share Diluted | 0.20 | 0.03 | 0.15 | -0.84 | 0.29 | 0.20 |
Weighted Average Shares Outstanding | 255.92 Million | 219.16 Million | 219.35 Million | 219.16 Million | 220.56 Million | 214.98 Million |
Weighted Average Shares Outstanding (Diluted) | 219.09 Million | 219.16 Million | 219.85 Million | 219.34 Million | 221.48 Million | 216.85 Million |
Gross Margin | 0.13 | 0.11 | 0.11 | 0.04 | 0.13 | 0.12 |
EBIT Margin | 0.15 | 0.16 | 0.19 | 0.12 | 0.18 | 0.11 |
Profit Margin | 0.02 | 0.00 | 0.02 | -0.12 | 0.03 | 0.03 |
EBITDA | 355 Million | 353 Million | 335.6 Million | 99.1 Million | 388.1 Million | 174.6 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | -0.04 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 638.9 Million | 592.6 Million | 628.9 Million | 2.43 Billion | 632.8 Million | 548.7 Million |
Cost of Revenue | 552.6 Million | 531.6 Million | 548.5 Million | 2.12 Billion | 537 Million | 472.7 Million |
Gross Profit | 86.3 Million | 61 Million | 80.4 Million | 308.2 Million | 95.8 Million | 76 Million |
Operating Expenses | 37.8 Million | 42 Million | 46.8 Million | 164.7 Million | 43.4 Million | 35.8 Million |
Selling, General and Administrative Expenses | 41 Million | 44.2 Million | 47.3 Million | - | 44.8 Million | 37.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 39.9 Million | - | - | - | - | - |
Cost and Expenses | 590.4 Million | 573.6 Million | 595.3 Million | 2.28 Billion | 580.4 Million | 508.5 Million |
Operating Income | 4.9 Million | 18.6 Million | -500 Thousand | 103.5 Million | 49.2 Million | 44.7 Million |
Interest Expense | 20.9 Million | 20.1 Million | 14.6 Million | 62.9 Million | 16.7 Million | 16.3 Million |
Income Tax Expense | 7.9 Million | -700 Thousand | -6.5 Million | 4.6 Million | 4 Million | 5.2 Million |
Earnings before Tax | -15.2 Million | -2.8 Million | -11.3 Million | 49 Million | 32.9 Million | 22.4 Million |
Net Income | -24.6 Million | -2.8 Million | -5.8 Million | 44.9 Million | 27.1 Million | 21.9 Million |
Earnings Per Share Basic | -0.11 | -0.01 | -0.02 | - | - | 0.10 |
Earnings Per Share Diluted | -0.11 | -0.01 | 414.29 | - | - | 0.10 |
Weighted Average Shares Outstanding | 216.99 Million | 217.82 Million | 236.17 Million | 218.87 Million | - | 219.21 Million |
Weighted Average Shares Outstanding (Diluted) | 216.99 Million | 218.56 Million | -14 Thousand | 219.09 Million | - | 219.27 Million |
Gross Margin | 0.14 | 0.10 | 0.13 | 0.13 | 0.15 | 0.14 |
EBIT Margin | 0.18 | 0.13 | 0.16 | - | 0.17 | 0.19 |
Profit Margin | -0.04 | -0.00 | -0.01 | 0.02 | 0.04 | 0.04 |
EBITDA | 113.6 Million | 79.8 Million | 98.9 Million | - | 107.7 Million | 105.3 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | -0.00 | 0.04 | 0.08 | 0.08 |
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