Introl S.A. (INL.WA)
PLN 8.8
(0.0%)
PLN 8.8
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 687.07 Million | 597.28 Million | 484.73 Million | 458.32 Million | 439.74 Million | 455.71 Million |
| Cost of Revenue | 535.13 Million | 479.12 Million | 386.28 Million | 369.67 Million | 361.92 Million | 375.55 Million |
| Gross Profit | 151.94 Million | 118.15 Million | 98.44 Million | 88.65 Million | 77.82 Million | 80.15 Million |
| Operating Expenses | 94.77 Million | 74.54 Million | 63.13 Million | 58.99 Million | 57.62 Million | 58.63 Million |
| Selling, General and Administrative Expenses | 92.69 Million | 72.29 Million | 63.31 Million | 57.49 Million | 61.69 Million | 59.38 Million |
| Research and Development Expenses | 5.64 Million | 2.15 Million | 1.87 Million | 2.79 Million | 4.9 Million | 4.03 Million |
| Other Expenses | -3.56 Million | 2.25 Million | -184 Thousand | 1.5 Million | -4.06 Million | -1.38 Million |
| Cost and Expenses | 636.11 Million | 553.67 Million | 449.41 Million | 428.67 Million | 419.55 Million | 434.18 Million |
| Operating Income | 50.96 Million | 42.25 Million | 34.63 Million | 22.89 Million | 15.33 Million | 8.4 Million |
| Interest Expense | 9.71 Million | 7.45 Million | 3.01 Million | 3.48 Million | 4.57 Million | 3.25 Million |
| Income Tax Expense | 7.42 Million | 9.79 Million | 13.38 Million | 2.78 Million | 3.31 Million | 2.02 Million |
| Earnings before Tax | 43.07 Million | 34.05 Million | 31.05 Million | 18.79 Million | 12.88 Million | 3.46 Million |
| Net Income | 33.47 Million | 22.61 Million | 16.45 Million | 14.93 Million | 8.76 Million | 231 Thousand |
| Earnings Per Share Basic | 1.30 | 0.88 | 0.64 | 0.58 | 0.34 | 0.01 |
| Earnings Per Share Diluted | 1.30 | 0.88 | 0.64 | 0.58 | 0.34 | 0.01 |
| Weighted Average Shares Outstanding | 25.7 Million | 25.7 Million | 25.7 Million | 25.7 Million | 25.63 Million | 26.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.7 Million | 25.7 Million | 25.7 Million | 25.7 Million | 25.63 Million | 26.63 Million |
| Gross Margin | 0.22 | 0.20 | 0.20 | 0.19 | 0.18 | 0.18 |
| EBIT Margin | 0.10 | 0.09 | 0.10 | 0.09 | 0.08 | 0.07 |
| Profit Margin | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 | 0.00 |
| EBITDA | 70.52 Million | 58.3 Million | 48.57 Million | 37.11 Million | 31.74 Million | 17.76 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.05 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 158.06 Million | 147.88 Million | 687.07 Million | 186.37 Million | 173.62 Million | 171.43 Million |
| Cost of Revenue | 123.79 Million | 119.59 Million | 535.13 Million | 139.36 Million | 136.55 Million | 138.09 Million |
| Gross Profit | 34.27 Million | 28.29 Million | 151.94 Million | 47.01 Million | 37.07 Million | 33.33 Million |
| Operating Expenses | 21.5 Million | 18.96 Million | 102.75 Million | 28.9 Million | 17.58 Million | 21.76 Million |
| Selling, General and Administrative Expenses | 21.5 Million | 20.4 Million | - | 28.9 Million | 20.08 Million | 20.19 Million |
| Research and Development Expenses | - | - | - | 5.64 Million | - | - |
| Other Expenses | 506 Thousand | -872 Thousand | -4.89 Million | 6.34 Million | -2.25 Million | 2.11 Million |
| Cost and Expenses | 145.29 Million | 138.55 Million | 637.88 Million | 168.27 Million | 154.13 Million | 159.86 Million |
| Operating Income | 12.77 Million | 8.56 Million | 49.19 Million | 18.1 Million | 15.79 Million | 13.01 Million |
| Interest Expense | 1.87 Million | 2.44 Million | 8.42 Million | 461 Thousand | 3.07 Million | 1.8 Million |
| Income Tax Expense | 2.33 Million | 2.42 Million | 7.42 Million | -294 Thousand | 3.13 Million | 2.17 Million |
| Earnings before Tax | 11.27 Million | 6.64 Million | 43.07 Million | 10.86 Million | 12.85 Million | 11.2 Million |
| Net Income | 8.46 Million | 4.29 Million | 33.47 Million | 10.14 Million | 9.16 Million | 8.4 Million |
| Earnings Per Share Basic | 0.33 | 0.17 | - | 0.39 | 0.36 | 0.33 |
| Earnings Per Share Diluted | 0.33 | 0.17 | - | 0.39 | 0.36 | 0.33 |
| Weighted Average Shares Outstanding | 25.7 Million | 25.7 Million | 25.7 Million | 25.7 Million | 25.7 Million | 25.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.7 Million | 25.7 Million | 25.7 Million | 25.7 Million | 25.7 Million | 25.7 Million |
| Gross Margin | 0.22 | 0.19 | 0.22 | 0.25 | 0.21 | 0.19 |
| EBIT Margin | 0.11 | 0.09 | - | 0.12 | 0.13 | 0.10 |
| Profit Margin | 0.05 | 0.03 | 0.05 | 0.05 | 0.05 | 0.05 |
| EBITDA | 17.55 Million | 13.75 Million | - | 22.85 Million | 21.91 Million | 17.95 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.10 | 0.09 | 0.08 |
MUKKA
BSGM
003816
000935
002316
7953