PLN 28.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.42 Billion | 2.64 Billion | 2.02 Billion | 1.95 Billion | 2.39 Billion | 2.14 Billion |
Cost of Revenue | 3.04 Billion | 2.36 Billion | 1.86 Billion | 1.77 Billion | 2.12 Billion | 1.93 Billion |
Gross Profit | 374.67 Million | 271.9 Million | 158.04 Million | 177.54 Million | 263.57 Million | 217.03 Million |
Operating Expenses | 244.97 Million | 217.62 Million | 179.69 Million | 183.35 Million | 222.03 Million | 212.46 Million |
Selling, General and Administrative Expenses | 250.72 Million | 218.2 Million | 181.41 Million | 184.22 Million | 221.54 Million | 213.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.75 Million | -587 Thousand | -1.72 Million | -874 Thousand | 494 Thousand | 647 Thousand |
Cost and Expenses | 3.29 Billion | 2.58 Billion | 2.04 Billion | 1.96 Billion | 2.35 Billion | 2.14 Billion |
Operating Income | 129.69 Million | 69.68 Million | -25.43 Million | -5.34 Million | 41.55 Million | -2.32 Million |
Interest Expense | 29.97 Million | 20.78 Million | 8.6 Million | 9.43 Million | 12.42 Million | 9.37 Million |
Income Tax Expense | 6.91 Million | 4.09 Million | 6.75 Million | 2.6 Million | 5.39 Million | 3.98 Million |
Earnings before Tax | 103.63 Million | 48.94 Million | -28.05 Million | -19.6 Million | 27.23 Million | -13.85 Million |
Net Income | 96.71 Million | 44.84 Million | -34.8 Million | -22.21 Million | 21.84 Million | -17.84 Million |
Earnings Per Share Basic | 3.48 | 1.61 | -1.25 | -0.80 | 0.79 | -0.64 |
Earnings Per Share Diluted | 3.48 | 1.61 | -1.25 | -0.80 | 0.79 | -0.64 |
Weighted Average Shares Outstanding | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million |
Weighted Average Shares Outstanding (Diluted) | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million |
Gross Margin | 0.11 | 0.10 | 0.08 | 0.09 | 0.11 | 0.10 |
EBIT Margin | 0.05 | 0.04 | 0.01 | 0.02 | 0.04 | 0.02 |
Profit Margin | 0.03 | 0.02 | -0.02 | -0.01 | 0.01 | -0.01 |
EBITDA | 186.88 Million | 120.79 Million | 24.56 Million | 29.45 Million | 88.05 Million | 47.55 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | -0.01 | -0.00 | 0.02 | -0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 867.85 Million | 885.35 Million | 3.42 Billion | 916.21 Million | 843.02 Million | 851.14 Million |
Cost of Revenue | 776.41 Million | 789.08 Million | 3.04 Billion | 824.4 Million | 750.65 Million | 750.71 Million |
Gross Profit | 91.44 Million | 96.26 Million | 374.67 Million | 91.81 Million | 92.37 Million | 100.43 Million |
Operating Expenses | 74.03 Million | 66.14 Million | 256.66 Million | 73.21 Million | 60.68 Million | 54.45 Million |
Selling, General and Administrative Expenses | 74.03 Million | 69.57 Million | - | 73.21 Million | 63.48 Million | 57.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.61 Million | - | -5.46 Million | - | - | - |
Cost and Expenses | 850.44 Million | 855.22 Million | 3.3 Billion | 897.61 Million | 811.33 Million | 805.16 Million |
Operating Income | 17.41 Million | 30.12 Million | 118 Million | 18.6 Million | 31.69 Million | 45.98 Million |
Interest Expense | 7.46 Million | 7.26 Million | 25.48 Million | 2.36 Million | 8.47 Million | 7.08 Million |
Income Tax Expense | 2.2 Million | 1.47 Million | 6.91 Million | 3.01 Million | 1.08 Million | 2.33 Million |
Earnings before Tax | 14.36 Million | 23.91 Million | 103.63 Million | 5.35 Million | 24.06 Million | 39.68 Million |
Net Income | 12.15 Million | 22.43 Million | 96.71 Million | 2.34 Million | 22.97 Million | 37.35 Million |
Earnings Per Share Basic | 0.44 | 0.81 | - | 0.08 | 0.83 | 1.34 |
Earnings Per Share Diluted | 0.44 | 0.81 | - | 0.08 | 0.83 | 1.34 |
Weighted Average Shares Outstanding | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million |
Weighted Average Shares Outstanding (Diluted) | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million |
Gross Margin | 0.11 | 0.11 | 0.11 | 0.10 | 0.11 | 0.12 |
EBIT Margin | 0.04 | 0.05 | - | 0.04 | 0.05 | 0.07 |
Profit Margin | 0.01 | 0.03 | 0.03 | 0.00 | 0.03 | 0.04 |
EBITDA | 31.8 Million | 45.22 Million | - | 32.97 Million | 45.39 Million | 60.41 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.04 | 0.05 |
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