Elektrotim S.A. (ELT.WA)
PLN 39.9
(0.0%)
PLN 39.9
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 546.94 Million | 505.59 Million | 277.17 Million | 276.83 Million | 258.6 Million | 310.47 Million |
| Cost of Revenue | 470.83 Million | 438.11 Million | 244.71 Million | 238.14 Million | 249.5 Million | 286.49 Million |
| Gross Profit | 76.11 Million | 67.48 Million | 32.45 Million | 38.68 Million | 9.1 Million | 23.97 Million |
| Operating Expenses | 33.97 Million | 31.54 Million | 22.7 Million | 23.44 Million | 22.53 Million | 23.29 Million |
| Selling, General and Administrative Expenses | 25.32 Million | 28.09 Million | 22.62 Million | 23.76 Million | 22.27 Million | 23.18 Million |
| Research and Development Expenses | - | - | 340 Thousand | 339 Thousand | - | - |
| Other Expenses | 16.57 Million | 3.45 Million | 82 Thousand | -313 Thousand | 258 Thousand | 111 Thousand |
| Cost and Expenses | 504.8 Million | 469.66 Million | 267.42 Million | 261.59 Million | 272.03 Million | 309.78 Million |
| Operating Income | 34.22 Million | 33.19 Million | 9.25 Million | 15.01 Million | -13.43 Million | -1.29 Million |
| Interest Expense | 3.68 Million | 1.52 Million | 1.35 Million | 1.45 Million | 1.78 Million | 993 Thousand |
| Income Tax Expense | 12.62 Million | 7.97 Million | 1.14 Million | 4.7 Million | -3.59 Million | 1.23 Million |
| Earnings before Tax | 32.26 Million | 30.41 Million | 7.61 Million | 21.55 Million | -18.07 Million | -2.6 Million |
| Net Income | 22.37 Million | 21.98 Million | 6.59 Million | 16.59 Million | -14.48 Million | -3.9 Million |
| Earnings Per Share Basic | 2.24 | 2.20 | 0.66 | 1.66 | -1.45 | -0.39 |
| Earnings Per Share Diluted | 2.24 | 2.20 | 0.66 | 1.66 | -1.45 | -0.39 |
| Weighted Average Shares Outstanding | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million |
| Gross Margin | 0.14 | 0.13 | 0.12 | 0.14 | 0.04 | 0.08 |
| EBIT Margin | 0.07 | 0.08 | 0.06 | 0.07 | -0.03 | 0.01 |
| Profit Margin | 0.04 | 0.04 | 0.02 | 0.06 | -0.06 | -0.01 |
| EBITDA | 40.45 Million | 37.2 Million | 14.45 Million | 28.52 Million | -11.2 Million | 1.49 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.03 | 0.05 | -0.05 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 111.59 Million | 61.95 Million | 546.94 Million | 137.94 Million | 183.22 Million | 128.33 Million |
| Cost of Revenue | 93.63 Million | 53.84 Million | 470.83 Million | 124.26 Million | 155.73 Million | 108.05 Million |
| Gross Profit | 17.96 Million | 8.11 Million | 76.11 Million | 13.68 Million | 27.49 Million | 20.27 Million |
| Operating Expenses | 10.53 Million | 6.42 Million | 33.97 Million | 4.91 Million | 12.7 Million | 5.24 Million |
| Selling, General and Administrative Expenses | 8.8 Million | 6.42 Million | - | 6.36 Million | 5.2 Million | 5.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -325 Thousand | - | -2.9 Million | 1.45 Million | -4.42 Million | - |
| Cost and Expenses | 104.17 Million | 60.26 Million | 504.8 Million | 129.17 Million | 168.43 Million | 113.3 Million |
| Operating Income | 8.67 Million | 1.69 Million | 42.14 Million | 8.76 Million | 14.79 Million | 14.77 Million |
| Interest Expense | 692 Thousand | 767 Thousand | 3.68 Million | 1.06 Million | 960 Thousand | 634 Thousand |
| Income Tax Expense | 1.31 Million | 1.29 Million | 12.62 Million | 1.91 Million | 5.31 Million | 3.33 Million |
| Earnings before Tax | 9.34 Million | 22.28 Million | 32.26 Million | -3.91 Million | 14.09 Million | 14.2 Million |
| Net Income | 8.03 Million | 21.05 Million | 22.37 Million | -4.3 Million | 9.74 Million | 11.18 Million |
| Earnings Per Share Basic | 0.81 | 2.11 | - | -0.43 | 0.98 | 1.12 |
| Earnings Per Share Diluted | 0.81 | 2.11 | - | -0.43 | 0.98 | 1.12 |
| Weighted Average Shares Outstanding | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million | 9.98 Million |
| Gross Margin | 0.16 | 0.13 | 0.14 | 0.10 | 0.15 | 0.16 |
| EBIT Margin | 0.08 | 0.04 | - | 0.07 | 0.09 | 0.13 |
| Profit Margin | 0.07 | 0.34 | 0.04 | -0.03 | 0.05 | 0.09 |
| EBITDA | 9.41 Million | 2.71 Million | - | 9.94 Million | 16.1 Million | 16.21 Million |
| Earnings Before Tax Margin | 0.08 | 0.03 | 0.08 | 0.06 | 0.08 | 0.12 |
7987
600769
6459
DIVISLAB
RAFA
SHESHAINDS