PLN 58.0
(3.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 724.39 Million | 608.54 Million | 475.11 Million | 299.3 Million | 367.5 Million | 327.22 Million |
Cost of Revenue | 67.41 Million | 68.33 Million | 59.23 Million | 22.21 Million | 45.51 Million | 35.95 Million |
Gross Profit | 656.98 Million | 540.21 Million | 415.88 Million | 277.09 Million | 321.98 Million | 291.27 Million |
Operating Expenses | 136.56 Million | 288.07 Million | 188.55 Million | 140.86 Million | 162.59 Million | 156.53 Million |
Selling, General and Administrative Expenses | 90.26 Million | 50 Million | 24.54 Million | 16.21 Million | 22 Million | 21.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 46.3 Million | 238.07 Million | 164.01 Million | 124.64 Million | 140.59 Million | 134.7 Million |
Cost and Expenses | 442.6 Million | 356.41 Million | 247.78 Million | 163.07 Million | 208.11 Million | 192.48 Million |
Operating Income | 281.79 Million | 252.55 Million | 227.5 Million | 136.11 Million | 159.88 Million | 127.05 Million |
Interest Expense | 27.81 Million | 18.15 Million | 1.04 Million | 2.08 Million | 3.56 Million | 6.04 Million |
Income Tax Expense | 43.99 Million | 58.23 Million | 63.86 Million | 26.51 Million | 32.09 Million | 30.41 Million |
Earnings before Tax | 231.72 Million | 227.24 Million | 319.54 Million | 133.44 Million | 160.45 Million | 148.06 Million |
Net Income | 185.02 Million | 166.58 Million | 254.69 Million | 105.75 Million | 125.5 Million | 117.23 Million |
Earnings Per Share Basic | 2.71 | 2.51 | 3.79 | 1.58 | 1.87 | 1.71 |
Earnings Per Share Diluted | 2.67 | 2.47 | 3.78 | 1.56 | 1.86 | 1.71 |
Weighted Average Shares Outstanding | 68.26 Million | 68.26 Million | 67.22 Million | 66.95 Million | 67.14 Million | 68.56 Million |
Weighted Average Shares Outstanding (Diluted) | 69.2 Million | 69.31 Million | 67.38 Million | 67.75 Million | 67.63 Million | 68.75 Million |
Gross Margin | 0.91 | 0.89 | 0.88 | 0.93 | 0.88 | 0.89 |
EBIT Margin | 0.39 | 0.44 | 0.52 | 0.50 | 0.49 | 0.46 |
Profit Margin | 0.26 | 0.27 | 0.54 | 0.35 | 0.34 | 0.36 |
EBITDA | 285.97 Million | 262.06 Million | 329.57 Million | 147.7 Million | 175.02 Million | 164.03 Million |
Earnings Before Tax Margin | 0.39 | 0.42 | 0.48 | 0.45 | 0.44 | 0.39 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 193.58 Million | 196 Million | 173.52 Million | 724.39 Million | 181.15 Million | 184.34 Million |
Cost of Revenue | 96.18 Million | 96.12 Million | -12.83 Million | 67.41 Million | 24.88 Million | 16.16 Million |
Gross Profit | 97.39 Million | 99.87 Million | 186.36 Million | 656.98 Million | 156.26 Million | 168.18 Million |
Operating Expenses | 19.08 Million | 25.18 Million | 128.56 Million | 376.27 Million | 84.45 Million | 90.01 Million |
Selling, General and Administrative Expenses | 19.08 Million | 25.18 Million | 28.33 Million | - | 17.5 Million | 8.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 60 Thousand | 201 Thousand | 210 Thousand | 900 Thousand | 187 Thousand | 269 Thousand |
Cost and Expenses | 115.27 Million | 121.31 Million | 115.72 Million | 443.68 Million | 109.34 Million | 106.17 Million |
Operating Income | 78.31 Million | 74.69 Million | 58.07 Million | 281.79 Million | 72.01 Million | 78.47 Million |
Interest Expense | 5.18 Million | 5.23 Million | 5.68 Million | 27.81 Million | 6.99 Million | 7.25 Million |
Income Tax Expense | 16.5 Million | 16.09 Million | 5.01 Million | 43.99 Million | 13.07 Million | 12.57 Million |
Earnings before Tax | 56.81 Million | 73.38 Million | 32.56 Million | 231.72 Million | 63.41 Million | 71.88 Million |
Net Income | 41.54 Million | 58.08 Million | 27.59 Million | 185.02 Million | 49.59 Million | 58.35 Million |
Earnings Per Share Basic | 0.61 | 0.85 | 0.40 | - | 0.73 | 0.85 |
Earnings Per Share Diluted | 0.60 | 0.84 | 0.40 | - | 0.72 | 0.84 |
Weighted Average Shares Outstanding | 68.26 Million | 68.26 Million | 68.26 Million | 68.26 Million | 68.26 Million | 68.26 Million |
Weighted Average Shares Outstanding (Diluted) | 69.2 Million | 69.21 Million | 69.19 Million | 69.2 Million | 69.19 Million | 69.19 Million |
Gross Margin | 0.50 | 0.51 | 1.07 | 0.91 | 0.86 | 0.91 |
EBIT Margin | 0.45 | 0.42 | 0.41 | - | 0.47 | 0.50 |
Profit Margin | 0.21 | 0.30 | 0.16 | 0.26 | 0.27 | 0.32 |
EBITDA | 86.69 Million | 83.13 Million | 71.03 Million | - | 84.27 Million | 92.63 Million |
Earnings Before Tax Margin | 0.40 | 0.38 | 0.33 | 0.39 | 0.40 | 0.43 |
002748
CRHKY
KRANTI
TFG
CATY
024090