PLN 10.54
(0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 32.45 Billion | 30.85 Billion | 26.28 Billion | 25.41 Billion | 24.85 Billion | 22.83 Billion |
Cost of Revenue | 28.67 Billion | 26.62 Billion | 22.87 Billion | 22.04 Billion | 21.6 Billion | 19.95 Billion |
Gross Profit | 3.77 Billion | 4.23 Billion | 3.4 Billion | 3.36 Billion | 3.24 Billion | 2.88 Billion |
Operating Expenses | 3.97 Billion | 3.83 Billion | 3.26 Billion | 3.15 Billion | 2.99 Billion | 2.71 Billion |
Selling, General and Administrative Expenses | 4 Billion | 3.85 Billion | 3.32 Billion | 3.16 Billion | 3.02 Billion | 2.73 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -35.3 Million | -21.16 Million | -60.79 Million | -15.07 Million | -35.74 Million | 3.58 Million |
Cost and Expenses | 32.01 Billion | 30.46 Billion | 26.14 Billion | 25.19 Billion | 24.6 Billion | 22.66 Billion |
Operating Income | 435.99 Million | 403.73 Million | 167.5 Million | 250.42 Million | 244.52 Million | 214.37 Million |
Interest Expense | 291.82 Million | 249.85 Million | 114.98 Million | 129.83 Million | 152.29 Million | 82.25 Million |
Income Tax Expense | 50.27 Million | 93.35 Million | 98.4 Million | 39.84 Million | 34.29 Million | 43.89 Million |
Earnings before Tax | 194.99 Million | 182.58 Million | -939.7 Thousand | 107.92 Million | 113.42 Million | 155.55 Million |
Net Income | 99.2 Million | 67.1 Million | -99.34 Million | 61.8 Million | 69.86 Million | 109.64 Million |
Earnings Per Share Basic | 0.71 | 0.48 | -0.71 | 0.44 | 0.50 | 0.79 |
Earnings Per Share Diluted | 0.71 | 0.48 | -0.71 | 0.44 | 0.50 | 0.79 |
Weighted Average Shares Outstanding | 139.16 Million | 139.16 Million | 139.16 Million | 139.16 Million | 139.16 Million | 139.16 Million |
Weighted Average Shares Outstanding (Diluted) | 139.75 Million | 139.16 Million | 139.16 Million | 139.16 Million | 139.16 Million | 139.16 Million |
Gross Margin | 0.12 | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 |
EBIT Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
Profit Margin | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 1.13 Billion | 1.04 Billion | 735.78 Million | 782.57 Million | 829.76 Million | 453.9 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.17 Billion | 7.62 Billion | 7.92 Billion | 32.45 Billion | 8.57 Billion | 8.37 Billion |
Cost of Revenue | 7.26 Billion | 6.77 Billion | 6.93 Billion | 28.67 Billion | 7.42 Billion | 7.28 Billion |
Gross Profit | 903.84 Million | 847.9 Million | 989.04 Million | 3.77 Billion | 1.14 Billion | 1.09 Billion |
Operating Expenses | 855.83 Million | 872.62 Million | 835.12 Million | 3.37 Billion | 1 Billion | 981.71 Million |
Selling, General and Administrative Expenses | 855.83 Million | 872.62 Million | 835.12 Million | - | 1.02 Billion | 983.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.62 Million | - | - | -236.88 Thousand | - | - |
Cost and Expenses | 8.12 Billion | 7.64 Billion | 7.76 Billion | 32.04 Billion | 8.42 Billion | 8.26 Billion |
Operating Income | 48 Million | -24.71 Million | 153.91 Million | 403.61 Million | 141.94 Million | 112.14 Million |
Interest Expense | 80.12 Million | 79.43 Million | 52.6 Million | 291.82 Million | 98.11 Million | 75.92 Million |
Income Tax Expense | 1.89 Million | 2.7 Million | 17.97 Million | 50.27 Million | 10.55 Million | 19.73 Million |
Earnings before Tax | 1.42 Million | -85.15 Million | 119.38 Million | 194.91 Million | 53.82 Million | 70.46 Million |
Net Income | -7.76 Million | -86.79 Million | 82.54 Million | 99.2 Million | 29.96 Million | 38.33 Million |
Earnings Per Share Basic | -0.06 | -0.62 | 0.59 | - | 0.22 | 0.28 |
Earnings Per Share Diluted | -0.06 | -0.62 | 0.59 | - | 0.21 | 0.27 |
Weighted Average Shares Outstanding | 139.16 Million | 139.16 Million | 139.16 Million | 139.16 Million | 139.16 Million | 139.16 Million |
Weighted Average Shares Outstanding (Diluted) | 139.16 Million | 139.16 Million | 139.76 Million | 139.75 Million | 139.74 Million | 139.64 Million |
Gross Margin | 0.11 | 0.11 | 0.12 | 0.12 | 0.13 | 0.13 |
EBIT Margin | 0.03 | 0.02 | 0.04 | - | 0.04 | 0.04 |
Profit Margin | -0.00 | -0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
EBITDA | 211.05 Million | 135.42 Million | 312.24 Million | - | 315.08 Million | 303.12 Million |
Earnings Before Tax Margin | 0.01 | -0.00 | 0.02 | 0.01 | 0.02 | 0.01 |
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