PLN 2.27
(-0.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.64 Billion | 1.29 Billion | 1.01 Billion | 1.13 Billion | 2.16 Billion | 2.21 Billion |
Cost of Revenue | 1.07 Billion | 827 Million | 702 Million | 752 Million | 1.56 Billion | 1.69 Billion |
Gross Profit | 574 Million | 469 Million | 316 Million | 387 Million | 600 Million | 523 Million |
Operating Expenses | 307 Million | 202 Million | 155 Million | 106 Million | 295 Million | 202 Million |
Selling, General and Administrative Expenses | 257 Million | 179 Million | 141 Million | 125 Million | 216 Million | 201 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 50 Million | -23 Million | -14 Million | 19 Million | -79 Million | -1 Million |
Cost and Expenses | 1.37 Billion | 1.02 Billion | 857 Million | 858 Million | 1.86 Billion | 1.89 Billion |
Operating Income | 267 Million | 267 Million | 161 Million | 281 Million | 305 Million | 321 Million |
Interest Expense | 78 Million | 56 Million | 18 Million | 18 Million | 39 Million | 38 Million |
Income Tax Expense | 59 Million | 59 Million | 34 Million | 64 Million | 81 Million | 47 Million |
Earnings before Tax | 203 Million | 251 Million | 52 Million | 261 Million | 333 Million | 268 Million |
Net Income | 212 Million | 158 Million | 34 Million | 185 Million | 245 Million | 208 Million |
Earnings Per Share Basic | 0.37 | 0.27 | 0.06 | 0.32 | 0.43 | 0.37 |
Earnings Per Share Diluted | 0.37 | 0.27 | 0.06 | 0.32 | 0.43 | 0.37 |
Weighted Average Shares Outstanding | 574.67 Million | 574.69 Million | 574.67 Million | 574.75 Million | 574.75 Million | 569.47 Million |
Weighted Average Shares Outstanding (Diluted) | 574.67 Million | 574.69 Million | 574.67 Million | 574.75 Million | 574.75 Million | 569.47 Million |
Gross Margin | 0.35 | 0.36 | 0.31 | 0.34 | 0.28 | 0.24 |
EBIT Margin | 0.29 | 0.32 | 0.33 | 0.40 | 0.22 | 0.23 |
Profit Margin | 0.13 | 0.12 | 0.03 | 0.16 | 0.11 | 0.09 |
EBITDA | 479 Million | 462 Million | 250 Million | 459 Million | 554 Million | 513 Million |
Earnings Before Tax Margin | 0.16 | 0.21 | 0.16 | 0.25 | 0.14 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 451 Million | 474 Million | 495 Million | 1.64 Billion | 368 Million | 411 Million |
Cost of Revenue | 295 Million | 329 Million | 363 Million | 1.07 Billion | 213 Million | 250 Million |
Gross Profit | 156 Million | 145 Million | 132 Million | 574 Million | 155 Million | 161 Million |
Operating Expenses | 59 Million | 77 Million | 73 Million | 307 Million | 53 Million | 66 Million |
Selling, General and Administrative Expenses | 59 Million | 71 Million | 73 Million | - | 53 Million | 66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 62 Million | -6 Million | - | -73 Million | - | - |
Cost and Expenses | 354 Million | 406 Million | 436 Million | 1.37 Billion | 266 Million | 316 Million |
Operating Income | 97 Million | 68 Million | 59 Million | 267 Million | 102 Million | 95 Million |
Interest Expense | 24 Million | 14 Million | 16 Million | 72 Million | 18 Million | 23 Million |
Income Tax Expense | 10 Million | 12 Million | 9 Million | 59 Million | 17 Million | 21 Million |
Earnings before Tax | 23 Million | 52 Million | -1 Million | 203 Million | 79 Million | 70 Million |
Net Income | 47 Million | 55 Million | 16 Million | 212 Million | 73 Million | 63 Million |
Earnings Per Share Basic | 0.08 | 0.10 | 0.03 | - | 0.13 | 0.11 |
Earnings Per Share Diluted | 0.08 | 0.10 | 0.03 | - | 0.13 | 0.11 |
Weighted Average Shares Outstanding | 574.67 Million | 574.67 Million | 574.67 Million | 574.67 Million | 574.67 Million | 574.67 Million |
Weighted Average Shares Outstanding (Diluted) | 574.67 Million | 574.67 Million | 574.67 Million | 574.67 Million | 574.67 Million | 574.67 Million |
Gross Margin | 0.35 | 0.31 | 0.27 | 0.35 | 0.42 | 0.39 |
EBIT Margin | 0.37 | 0.28 | 0.25 | - | 0.41 | 0.34 |
Profit Margin | 0.10 | 0.12 | 0.03 | 0.13 | 0.20 | 0.15 |
EBITDA | 166 Million | 135 Million | 122 Million | - | 151 Million | 139 Million |
Earnings Before Tax Margin | 0.22 | 0.14 | 0.12 | 0.16 | 0.28 | 0.23 |
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