PLN 35.8
(2.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 803.21 Million | 914.89 Million | 830.5 Million | 519.09 Million | 451.25 Million | 405.57 Million |
Cost of Revenue | 635.89 Million | 601.07 Million | 541.16 Million | 336.11 Million | 299.71 Million | 272.6 Million |
Gross Profit | 167.32 Million | 313.81 Million | 289.33 Million | 182.97 Million | 151.54 Million | 132.96 Million |
Operating Expenses | 60.82 Million | 209.37 Million | 185.23 Million | 109.21 Million | 91.84 Million | 80.58 Million |
Selling, General and Administrative Expenses | 37.29 Million | 39.52 Million | 42.34 Million | 22.32 Million | 15.21 Million | 13.91 Million |
Research and Development Expenses | - | - | - | 453 Thousand | 331.4 Thousand | 237.4 Thousand |
Other Expenses | 165.7 Million | 169.85 Million | 142.88 Million | 86.43 Million | 76.29 Million | 727.4 Thousand |
Cost and Expenses | 696.72 Million | 810.45 Million | 726.39 Million | 445.33 Million | 391.55 Million | 353.18 Million |
Operating Income | 100.12 Million | 105.61 Million | 106.6 Million | 75.77 Million | 60.6 Million | 53.55 Million |
Interest Expense | 17.04 Million | 13.48 Million | 3.39 Million | 2.68 Million | 3.52 Million | 3.37 Million |
Income Tax Expense | 15.42 Million | 12.29 Million | 469 Thousand | 14.4 Million | 14.01 Million | 9.11 Million |
Earnings before Tax | 82.8 Million | 78.78 Million | 110.03 Million | 76.48 Million | 54.01 Million | 46.82 Million |
Net Income | 67.03 Million | 65.42 Million | 107.82 Million | 62.07 Million | 39.99 Million | 37.7 Million |
Earnings Per Share Basic | 3.16 | 3.08 | 5.08 | 2.92 | 1.88 | 1.78 |
Earnings Per Share Diluted | 3.16 | 3.08 | 5.08 | 2.92 | 1.88 | 1.78 |
Weighted Average Shares Outstanding | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million |
Weighted Average Shares Outstanding (Diluted) | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million |
Gross Margin | 0.21 | 0.34 | 0.35 | 0.35 | 0.34 | 0.33 |
EBIT Margin | 0.15 | 0.12 | 0.15 | 0.17 | 0.14 | 0.13 |
Profit Margin | 0.08 | 0.07 | 0.13 | 0.12 | 0.09 | 0.09 |
EBITDA | 117.55 Million | 107.97 Million | 126.29 Million | 86.66 Million | 63.65 Million | 56.64 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.13 | 0.15 | 0.13 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 179.92 Million | 199.4 Million | 803.21 Million | 200.56 Million | 212.6 Million | 182.62 Million |
Cost of Revenue | 109.51 Million | 154.82 Million | 635.89 Million | 151.12 Million | 130.84 Million | 113.18 Million |
Gross Profit | 70.4 Million | 44.57 Million | 167.32 Million | 49.43 Million | 81.76 Million | 69.44 Million |
Operating Expenses | 49.26 Million | 18.4 Million | 60.82 Million | 24.84 Million | 51.27 Million | 50.52 Million |
Selling, General and Administrative Expenses | 26.94 Million | 18.99 Million | - | 25.2 Million | 19.65 Million | 18.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 187 Thousand | 587 Thousand | 56 Thousand | 356 Thousand | 70 Thousand | 1.15 Million |
Cost and Expenses | 158.78 Million | 173.23 Million | 696.72 Million | 175.97 Million | 182.11 Million | 163.71 Million |
Operating Income | 21.33 Million | 26.17 Million | 106.49 Million | 24.58 Million | 30.55 Million | 20.06 Million |
Interest Expense | 1.58 Million | 4.5 Million | 16.37 Million | 3.67 Million | 4.26 Million | 4.71 Million |
Income Tax Expense | 3.29 Million | 5.37 Million | 15.42 Million | 2.68 Million | 5.6 Million | 2.83 Million |
Earnings before Tax | 19.87 Million | 22.04 Million | 82.8 Million | 18.62 Million | 26.83 Million | 15.35 Million |
Net Income | 16.57 Million | 16.73 Million | 67.03 Million | 15.83 Million | 21.11 Million | 12.62 Million |
Earnings Per Share Basic | 0.78 | 0.79 | - | 0.75 | 0.99 | 0.59 |
Earnings Per Share Diluted | 0.78 | 0.79 | - | 0.75 | 0.99 | 0.59 |
Weighted Average Shares Outstanding | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million |
Weighted Average Shares Outstanding (Diluted) | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million |
Gross Margin | 0.39 | 0.22 | 0.21 | 0.25 | 0.38 | 0.38 |
EBIT Margin | 0.14 | 0.15 | - | 0.15 | 0.17 | 0.13 |
Profit Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.10 | 0.07 |
EBITDA | 25.65 Million | 30.47 Million | - | 29.52 Million | 35.61 Million | 24.34 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.13 | 0.12 | 0.14 | 0.11 |
ORON
036220
AWIN
300096
KKCL
RFNDF