PLN 40.65
(0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 444.92 Million | 389.26 Million | 407.57 Million | 403.77 Million | 336.08 Million | 346.78 Million |
Cost of Revenue | 129.75 Million | 102.71 Million | 86.71 Million | 76.44 Million | 87.28 Million | 81.91 Million |
Gross Profit | 315.17 Million | 286.54 Million | 320.85 Million | 327.33 Million | 248.79 Million | 264.86 Million |
Operating Expenses | -2.52 Million | 150.53 Million | 142.13 Million | 131.52 Million | 92.97 Million | 92.1 Million |
Selling, General and Administrative Expenses | 332 Thousand | 25.46 Million | 21.33 Million | 19.94 Million | 29.67 Million | 31.47 Million |
Research and Development Expenses | - | 0.38 | 0.41 | 0.43 | 0.41 | 0.55 |
Other Expenses | -2.85 Million | 125.07 Million | 120.79 Million | 111.58 Million | 63.3 Million | 1.42 Million |
Cost and Expenses | 316.95 Million | 253.25 Million | 228.84 Million | 207.97 Million | 180.26 Million | 174.02 Million |
Operating Income | 127.97 Million | 130.59 Million | 179.94 Million | 188.32 Million | 156.3 Million | 170.2 Million |
Interest Expense | 916 Thousand | 5.88 Million | 8.19 Million | 18.99 Million | 24.96 Million | 8.75 Million |
Income Tax Expense | 30.8 Million | 29.86 Million | 32.47 Million | 37.62 Million | 30.5 Million | 42.33 Million |
Earnings before Tax | 188.36 Million | 174.84 Million | 193.75 Million | 189.06 Million | 149.83 Million | 226.03 Million |
Net Income | 156 Million | 144.95 Million | 161.24 Million | 152.25 Million | 119.32 Million | 183.7 Million |
Earnings Per Share Basic | 3.72 | 3.45 | 3.84 | 3.63 | 2.84 | 4.38 |
Earnings Per Share Diluted | 3.72 | 3.45 | 3.84 | 3.63 | 2.84 | 4.38 |
Weighted Average Shares Outstanding | 41.97 Million | 41.97 Million | 41.97 Million | 41.97 Million | 41.97 Million | 41.97 Million |
Weighted Average Shares Outstanding (Diluted) | 41.97 Million | 41.97 Million | 41.97 Million | 41.97 Million | 41.97 Million | 41.97 Million |
Gross Margin | 0.71 | 0.74 | 0.79 | 0.81 | 0.74 | 0.76 |
EBIT Margin | 0.35 | 0.54 | 0.58 | 0.62 | 0.61 | 0.65 |
Profit Margin | 0.35 | 0.37 | 0.40 | 0.38 | 0.36 | 0.53 |
EBITDA | 157.29 Million | 172.48 Million | 214.2 Million | 222.35 Million | 211.89 Million | 202.75 Million |
Earnings Before Tax Margin | 0.29 | 0.34 | 0.44 | 0.47 | 0.47 | 0.49 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 121.38 Million | 119.07 Million | 444.92 Million | 115.9 Million | 106.08 Million | 110.66 Million |
Cost of Revenue | 79.86 Million | 94.38 Million | 129.75 Million | 83.65 Million | 74.6 Million | 9.97 Million |
Gross Profit | 41.52 Million | 24.68 Million | 315.17 Million | 32.25 Million | 31.48 Million | 100.68 Million |
Operating Expenses | 79.86 Million | 527 Thousand | 187.07 Million | -50.74 Million | 75.92 Million | 73.03 Million |
Selling, General and Administrative Expenses | 141 Thousand | 4.87 Million | - | 42 Thousand | 283 Thousand | 429 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.2 Million | -527 Thousand | -35 Thousand | 61 Thousand | 907 Thousand | 417 Thousand |
Cost and Expenses | 87.44 Million | 94.91 Million | 316.82 Million | 79 Million | 75.92 Million | 73.03 Million |
Operating Income | 33.93 Million | 24.15 Million | 127.97 Million | 33.14 Million | 32.67 Million | 35.6 Million |
Interest Expense | 1.76 Million | 1.3 Million | 916 Thousand | -735 Thousand | 564 Thousand | 416 Thousand |
Income Tax Expense | 8.24 Million | 6.07 Million | 30.8 Million | 7.57 Million | 7.65 Million | 9.04 Million |
Earnings before Tax | 37.52 Million | 28.2 Million | 188.36 Million | 52.54 Million | 47.74 Million | 54.5 Million |
Net Income | 39.75 Million | 27.15 Million | 156 Million | 44.73 Million | 39.68 Million | 44.97 Million |
Earnings Per Share Basic | 0.95 | 0.65 | - | 1.07 | 0.95 | 1.07 |
Earnings Per Share Diluted | 0.95 | 0.65 | - | 1.07 | 0.95 | 1.07 |
Weighted Average Shares Outstanding | 41.97 Million | 41.97 Million | 41.97 Million | 41.97 Million | 41.97 Million | 41.97 Million |
Weighted Average Shares Outstanding (Diluted) | 41.97 Million | 41.97 Million | 41.97 Million | 41.97 Million | 41.97 Million | 41.97 Million |
Gross Margin | 0.34 | 0.21 | 0.71 | 0.28 | 0.30 | 0.91 |
EBIT Margin | 0.34 | 0.27 | - | 0.52 | 0.52 | 0.58 |
Profit Margin | 0.33 | 0.23 | 0.35 | 0.39 | 0.37 | 0.41 |
EBITDA | 41.67 Million | 31.81 Million | - | 59.91 Million | 55 Million | 63.72 Million |
Earnings Before Tax Margin | 0.28 | 0.20 | 0.29 | 0.29 | 0.31 | 0.32 |
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