PLN 52.4
(-0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.62 Billion | 2.25 Billion | 1.12 Billion | 470.52 Million | 1.61 Billion | 1.29 Billion |
Cost of Revenue | 2.4 Billion | 2.03 Billion | 1.06 Billion | 594.94 Million | 1.4 Billion | 1.13 Billion |
Gross Profit | 223.17 Million | 216.08 Million | 52.13 Million | -124.42 Million | 212.11 Million | 166.11 Million |
Operating Expenses | 55.46 Million | -12.86 Million | 29.52 Million | 9.47 Million | 37.25 Million | 47.21 Million |
Selling, General and Administrative Expenses | 59.83 Million | 43.38 Million | 36.17 Million | 28 Million | 37.55 Million | 33.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.37 Million | -56.25 Million | -6.64 Million | -18.52 Million | -294 Thousand | 13.63 Million |
Cost and Expenses | 2.45 Billion | 2.02 Billion | 1.09 Billion | 604.42 Million | 1.43 Billion | 1.17 Billion |
Operating Income | 166.15 Million | 130.45 Million | -53.12 Million | -120.75 Million | 168.54 Million | 118.9 Million |
Interest Expense | 76.86 Million | 48.75 Million | 51.28 Million | 50.6 Million | 62.55 Million | 14.1 Million |
Income Tax Expense | 44.09 Million | 4.86 Million | -23.95 Million | -33.86 Million | 22.84 Million | 18.31 Million |
Earnings before Tax | 232.41 Million | 77.13 Million | -141.07 Million | -187.98 Million | 107.83 Million | 84.56 Million |
Net Income | 196.43 Million | 72.27 Million | -117.11 Million | -154.11 Million | 84.99 Million | 66.25 Million |
Earnings Per Share Basic | 11.20 | 4.12 | -6.68 | -8.78 | 4.83 | 3.78 |
Earnings Per Share Diluted | 11.20 | 4.12 | -6.68 | -8.78 | 4.83 | 3.78 |
Weighted Average Shares Outstanding | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million |
Weighted Average Shares Outstanding (Diluted) | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million |
Gross Margin | 0.08 | 0.10 | 0.05 | -0.26 | 0.13 | 0.13 |
EBIT Margin | 0.15 | 0.15 | 0.15 | 0.11 | 0.22 | 0.11 |
Profit Margin | 0.07 | 0.03 | -0.10 | -0.33 | 0.05 | 0.05 |
EBITDA | 402.89 Million | 388.85 Million | 138.17 Million | 39.72 Million | 346.75 Million | 147.66 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | -0.05 | -0.26 | 0.10 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 772.55 Million | 393.02 Million | 544.02 Million | 2.62 Billion | 1.07 Billion | 697.65 Million |
Cost of Revenue | 669.58 Million | 405.29 Million | 550.99 Million | 2.4 Billion | 928.29 Million | 607.78 Million |
Gross Profit | 102.97 Million | -12.27 Million | -6.97 Million | 223.17 Million | 142.26 Million | 89.87 Million |
Operating Expenses | 15.4 Million | 14.62 Million | 10.23 Million | 58.5 Million | 13.63 Million | 14.26 Million |
Selling, General and Administrative Expenses | 15.64 Million | 14.82 Million | 10.57 Million | - | 13.66 Million | 14.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -242 Thousand | 198 Thousand | 335 Thousand | 1.52 Million | 13 Thousand | 2000.00 |
Cost and Expenses | 684.98 Million | 419.91 Million | 561.23 Million | 2.46 Billion | 941.93 Million | 622.05 Million |
Operating Income | 87.57 Million | -26.89 Million | -17.21 Million | 164.67 Million | 128.63 Million | 75.6 Million |
Interest Expense | 19.76 Million | 18.72 Million | 17.97 Million | 65.87 Million | 19.41 Million | 15.79 Million |
Income Tax Expense | 8.67 Million | -11.06 Million | 13.84 Million | 44.09 Million | 11.17 Million | 19.65 Million |
Earnings before Tax | 48.75 Million | -58.44 Million | 74.09 Million | 232.41 Million | 68.08 Million | 109.62 Million |
Net Income | 40.08 Million | -64.25 Million | 66.01 Million | 196.43 Million | 56.91 Million | 89.97 Million |
Earnings Per Share Basic | 2.28 | -3.66 | 3.76 | - | 3.24 | 5.13 |
Earnings Per Share Diluted | 2.28 | -3.66 | 3.76 | - | 3.24 | 5.13 |
Weighted Average Shares Outstanding | 17.58 Million | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million |
Weighted Average Shares Outstanding (Diluted) | 17.58 Million | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million | 17.54 Million |
Gross Margin | 0.13 | -0.03 | -0.01 | 0.08 | 0.13 | 0.13 |
EBIT Margin | 0.17 | 0.09 | 0.08 | - | 0.14 | 0.26 |
Profit Margin | 0.05 | -0.16 | 0.12 | 0.07 | 0.05 | 0.13 |
EBITDA | 129.53 Million | 34.14 Million | 44.89 Million | - | 151.68 Million | 184.39 Million |
Earnings Before Tax Margin | 0.11 | -0.07 | -0.03 | 0.06 | 0.12 | 0.11 |
5347
VALUE
HSTXF
AEI
BSIG
4157