Centrum Medyczne ENEL-MED S.A. (ENE.WA)
PLN 20.0
(4.17%)
PLN 20.0
(4.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 618.54 Million | 494.9 Million | 441.14 Million | 399.79 Million | 417.69 Million | 371.71 Million |
| Cost of Revenue | 592.59 Million | 484.02 Million | 418.95 Million | 369.5 Million | 394.09 Million | 348.16 Million |
| Gross Profit | 25.95 Million | 10.88 Million | 22.19 Million | 30.29 Million | 23.6 Million | 23.54 Million |
| Operating Expenses | 22.96 Million | 31.17 Million | 20.74 Million | 17.38 Million | 19.81 Million | 21.83 Million |
| Selling, General and Administrative Expenses | 33.5 Million | 37.11 Million | 23.81 Million | 20.23 Million | 20.24 Million | 22.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10.54 Million | -5.94 Million | -3.07 Million | -2.84 Million | -426 Thousand | 115 Thousand |
| Cost and Expenses | 615.55 Million | 515.19 Million | 439.69 Million | 386.89 Million | 413.9 Million | 369.99 Million |
| Operating Income | 2.98 Million | -20.33 Million | 4.73 Million | 3.95 Million | 6.69 Million | 1.58 Million |
| Interest Expense | 9.92 Million | 5.81 Million | 4.85 Million | 7.52 Million | 7.03 Million | 2.17 Million |
| Income Tax Expense | 1.58 Million | -4.38 Million | 1.5 Million | -1.08 Million | 1.45 Million | 767 Thousand |
| Earnings before Tax | 9.81 Million | -27.94 Million | 616 Thousand | -4.47 Million | -1.01 Million | 31 Thousand |
| Net Income | 8.22 Million | -23.55 Million | -890 Thousand | -3.39 Million | -2.46 Million | -735 Thousand |
| Earnings Per Share Basic | 0.29 | -0.83 | -0.04 | -0.14 | -0.10 | -0.03 |
| Earnings Per Share Diluted | 0.29 | -0.83 | -0.04 | -0.14 | -0.10 | -0.03 |
| Weighted Average Shares Outstanding | 28.28 Million | 28.28 Million | 24.05 Million | 23.56 Million | 23.56 Million | 23.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.28 Million | 28.28 Million | 24.05 Million | 23.56 Million | 23.56 Million | 23.56 Million |
| Gross Margin | 0.04 | 0.02 | 0.05 | 0.08 | 0.06 | 0.06 |
| EBIT Margin | 0.15 | 0.08 | 0.14 | 0.15 | 0.15 | 0.06 |
| Profit Margin | 0.01 | -0.05 | -0.00 | -0.01 | -0.01 | -0.00 |
| EBITDA | 91.1 Million | 40 Million | 63.31 Million | 60.01 Million | 63.05 Million | 23.38 Million |
| Earnings Before Tax Margin | 0.00 | -0.04 | 0.01 | 0.01 | 0.02 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 181.79 Million | 177.44 Million | 164.68 Million | 618.54 Million | 156.39 Million | 155.59 Million |
| Cost of Revenue | 168.73 Million | 167.7 Million | 156.68 Million | 592.59 Million | 148.28 Million | 145.85 Million |
| Gross Profit | 13.05 Million | 9.74 Million | 7.99 Million | 25.95 Million | 8.11 Million | 9.74 Million |
| Operating Expenses | 8.57 Million | 8.27 Million | 8.5 Million | 33.82 Million | 3.48 Million | 5.24 Million |
| Selling, General and Administrative Expenses | 8.25 Million | 8.27 Million | 8.5 Million | - | 8.73 Million | 8.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 314 Thousand | - | - | 49 Thousand | - | - |
| Cost and Expenses | 177.3 Million | 175.97 Million | 165.18 Million | 626.41 Million | 151.76 Million | 151.09 Million |
| Operating Income | 4.48 Million | 1.46 Million | -503 Thousand | -7.86 Million | 4.63 Million | 4.5 Million |
| Interest Expense | 2.51 Million | 2.26 Million | 3.28 Million | 9.9 Million | 9.81 Million | 3.47 Million |
| Income Tax Expense | 69 Thousand | 541 Thousand | 2.53 Million | 1.58 Million | -1.16 Million | 1.02 Million |
| Earnings before Tax | 1.97 Million | 1.89 Million | 10.27 Million | 9.81 Million | -5.18 Million | 12.3 Million |
| Net Income | 1.9 Million | 1.35 Million | 7.74 Million | 8.22 Million | -4.02 Million | 11.28 Million |
| Earnings Per Share Basic | 0.07 | 0.05 | 0.27 | - | -0.14 | 0.40 |
| Earnings Per Share Diluted | 0.07 | 0.05 | 0.27 | - | -0.14 | 0.40 |
| Weighted Average Shares Outstanding | 27.17 Million | 28.28 Million | 28.28 Million | 28.28 Million | 28.28 Million | 28.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.17 Million | 28.28 Million | 28.28 Million | 28.28 Million | 28.28 Million | 28.28 Million |
| Gross Margin | 0.07 | 0.05 | 0.05 | 0.04 | 0.05 | 0.06 |
| EBIT Margin | 0.13 | 0.11 | 0.11 | - | 0.15 | 0.22 |
| Profit Margin | 0.01 | 0.01 | 0.05 | 0.01 | -0.03 | 0.07 |
| EBITDA | 23.33 Million | 19.82 Million | 17.42 Million | - | 22.82 Million | 33.52 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | -0.00 | -0.01 | 0.03 | 0.03 |
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