Fabryki Mebli FORTE S.A. (FTE.WA)
PLN 26.4
(-0.75%)
PLN 26.4
(-0.75%)
| Breakdown | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 1.27 Billion | 1.32 Billion | 1.16 Billion | 1.17 Billion | 1.1 Billion |
| Cost of Revenue | 730.44 Million | 861.02 Million | 783.58 Million | 685.62 Million | 753.2 Million | 736.79 Million |
| Gross Profit | 300.22 Million | 412.91 Million | 543.32 Million | 474.38 Million | 423.41 Million | 370.5 Million |
| Operating Expenses | 310.95 Million | 351.57 Million | 355.39 Million | 323.77 Million | 332.03 Million | 297.92 Million |
| Selling, General and Administrative Expenses | 307.16 Million | 345.62 Million | 344.35 Million | 317 Million | 321.57 Million | 297.91 Million |
| Research and Development Expenses | 2.49 Million | 2.86 Million | 2.34 Million | 2.86 Million | 2.12 Million | 2.82 Million |
| Other Expenses | -1.29 Million | -3.09 Million | 11.04 Million | 6.77 Million | 10.46 Million | 19 Thousand |
| Cost and Expenses | 1.04 Billion | 1.21 Billion | 1.13 Billion | 1 Billion | 1.08 Billion | 1.03 Billion |
| Operating Income | -10.73 Million | 61.34 Million | 178.59 Million | 142.32 Million | 84.23 Million | 72.5 Million |
| Interest Expense | 23.39 Million | 10.75 Million | 22.52 Million | 11.14 Million | 15.16 Million | 13.65 Million |
| Income Tax Expense | 46.13 Million | -27 Million | 40.9 Million | 33.8 Million | 28.02 Million | 11.07 Million |
| Earnings before Tax | -12.7 Million | 65.7 Million | 151.79 Million | 83.36 Million | 63.32 Million | 45.53 Million |
| Net Income | -60.6 Million | 89.54 Million | 110.82 Million | 49.55 Million | 35.23 Million | 34.47 Million |
| Earnings Per Share Basic | -2.53 | 3.74 | 4.63 | 2.07 | 1.47 | 1.44 |
| Earnings Per Share Diluted | -2.53 | 3.74 | 4.63 | 2.07 | 1.47 | 1.44 |
| Weighted Average Shares Outstanding | 23.93 Million | 23.95 Million | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million |
| Gross Margin | 0.29 | 0.32 | 0.41 | 0.41 | 0.36 | 0.33 |
| EBIT Margin | 0.04 | 0.09 | 0.17 | 0.15 | 0.12 | 0.09 |
| Profit Margin | -0.06 | 0.07 | 0.08 | 0.04 | 0.03 | 0.03 |
| EBITDA | 44.52 Million | 116.73 Million | 230.56 Million | 179.64 Million | 145.21 Million | 105.04 Million |
| Earnings Before Tax Margin | -0.01 | 0.05 | 0.13 | 0.12 | 0.07 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 273.03 Million | 1.03 Billion | 281.96 Million | 211.99 Million | 263.67 Million | 360.35 Million |
| Cost of Revenue | 186.69 Million | 730.44 Million | 202.62 Million | 147.9 Million | 183.9 Million | 242.25 Million |
| Gross Profit | 86.34 Million | 300.22 Million | 79.34 Million | 64.08 Million | 79.76 Million | 118.1 Million |
| Operating Expenses | 78.5 Million | 310.95 Million | 71.39 Million | 78.53 Million | 79.74 Million | 97.74 Million |
| Selling, General and Administrative Expenses | 84.86 Million | - | 82.3 Million | 70.98 Million | 78.74 Million | 97.17 Million |
| Research and Development Expenses | - | - | 948 Thousand | 857 Thousand | 1.22 Million | 572.2 Thousand |
| Other Expenses | 6.36 Million | -1.29 Million | -1.13 Million | -7.58 Million | -681 Thousand | - |
| Cost and Expenses | 265.19 Million | 1.04 Billion | 274.01 Million | 226.43 Million | 263.64 Million | 340 Million |
| Operating Income | 7.83 Million | -10.73 Million | 7.95 Million | -14.44 Million | 2.55 Million | 20.35 Million |
| Interest Expense | 5.38 Million | 23.39 Million | 5.85 Million | 12.2 Million | 5.43 Million | 347.6 Thousand |
| Income Tax Expense | -11.91 Million | 46.13 Million | 9.75 Million | 43.99 Million | 4.3 Million | -27.9 Million |
| Earnings before Tax | -3.22 Million | -12.7 Million | 10.56 Million | -27.46 Million | 5.6 Million | 23.57 Million |
| Net Income | 8.71 Million | -60.6 Million | 808 Thousand | -71.43 Million | 1.3 Million | 49.38 Million |
| Earnings Per Share Basic | 0.36 | - | 0.03 | -2.98 | 0.05 | 2.06 |
| Earnings Per Share Diluted | 0.36 | - | 0.03 | -2.98 | 0.05 | 2.06 |
| Weighted Average Shares Outstanding | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million |
| Gross Margin | 0.32 | 0.29 | 0.28 | 0.30 | 0.30 | 0.33 |
| EBIT Margin | 0.08 | - | 0.11 | -0.01 | 0.08 | 0.09 |
| Profit Margin | 0.03 | -0.06 | 0.00 | -0.34 | 0.00 | 0.14 |
| EBITDA | 21.87 Million | - | 29.86 Million | -2.07 Million | 21.98 Million | 33.74 Million |
| Earnings Before Tax Margin | 0.03 | -0.01 | 0.03 | -0.07 | 0.01 | 0.06 |
300343
VICI
002429
2073
8284
601678