IZOBLOK S.A. (IZB.WA)
PLN 35.0
(-1.69%)
PLN 35.0
(-1.69%)
| Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 257.4 Million | 252.78 Million | 159.94 Million | 186.52 Million | 184.57 Million | 216.84 Million |
| Cost of Revenue | 242.18 Million | 242.1 Million | 96.36 Million | 99.4 Million | 93.07 Million | 109.6 Million |
| Gross Profit | 15.21 Million | 10.67 Million | 63.58 Million | 87.11 Million | 91.5 Million | 107.23 Million |
| Operating Expenses | 7.7 Million | 8.41 Million | 89.12 Million | 98.29 Million | 94.57 Million | 100.68 Million |
| Selling, General and Administrative Expenses | 4.6 Million | 5.66 Million | 22.73 Million | 22.33 Million | 20.27 Million | 23.7 Million |
| Research and Development Expenses | - | 126.7 Thousand | 1.78 Million | 1.22 Million | 1.26 Million | 1.26 Million |
| Other Expenses | -3.1 Million | -2.75 Million | 66.29 Million | 75.94 Million | 74.08 Million | 76.97 Million |
| Cost and Expenses | 249.89 Million | 250.52 Million | 185.48 Million | 197.7 Million | 187.65 Million | 210.29 Million |
| Operating Income | 7.5 Million | 2.25 Million | -24.82 Million | -11 Million | -1.72 Million | 6.3 Million |
| Interest Expense | 3.51 Million | 3.1 Million | 2.16 Million | 1.56 Million | 1.42 Million | 1.77 Million |
| Income Tax Expense | 1.23 Million | 442.54 Thousand | -3.31 Million | -1.8 Million | -1.2 Million | -317.39 Thousand |
| Earnings before Tax | 12.5 Million | 6.05 Million | -28.16 Million | -13.05 Million | -5.73 Million | 3.46 Million |
| Net Income | 11.27 Million | 5.61 Million | -24.84 Million | -11.25 Million | -4.53 Million | 3.78 Million |
| Earnings Per Share Basic | 8.90 | 4.43 | -19.61 | -8.88 | -3.58 | 2.99 |
| Earnings Per Share Diluted | 8.90 | 4.43 | -19.61 | -8.88 | -3.58 | 2.99 |
| Weighted Average Shares Outstanding | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million |
| Gross Margin | 0.06 | 0.04 | 0.40 | 0.47 | 0.50 | 0.49 |
| EBIT Margin | 0.11 | 0.06 | -0.06 | 0.05 | 0.08 | 0.12 |
| Profit Margin | 0.04 | 0.02 | -0.16 | -0.06 | -0.02 | 0.02 |
| EBITDA | 27.19 Million | 14.09 Million | -9.8 Million | 8.87 Million | 14.76 Million | 25.22 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | -0.16 | -0.06 | -0.01 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 64.45 Million | 62.07 Million | 257.4 Million | 66.65 Million | 68.18 Million | 252.78 Million |
| Cost of Revenue | 34.2 Million | 62.65 Million | 242.18 Million | 33.87 Million | 32.7 Million | 242.1 Million |
| Gross Profit | 30.24 Million | -572.62 Thousand | 15.21 Million | 32.78 Million | 35.48 Million | 10.67 Million |
| Operating Expenses | 27.64 Million | 1.47 Million | 7.7 Million | 28.95 Million | 30.62 Million | 8.41 Million |
| Selling, General and Administrative Expenses | 27.58 Million | 1.09 Million | - | 1.56 Million | 24.98 Million | - |
| Research and Development Expenses | 238.34 Thousand | 239.31 Thousand | - | - | - | - |
| Other Expenses | -1.25 Million | -384.82 Thousand | -3.1 Million | -395.32 Thousand | -340.04 Thousand | -2.75 Million |
| Cost and Expenses | 61.85 Million | 64.13 Million | 249.89 Million | 62.82 Million | 63.33 Million | 250.52 Million |
| Operating Income | 3.26 Million | -2.05 Million | 7.5 Million | 3.83 Million | 4.85 Million | 2.25 Million |
| Interest Expense | 2.24 Million | 1.06 Million | 3.51 Million | 1.04 Million | 977.62 Thousand | 3.1 Million |
| Income Tax Expense | -3.67 Million | -9.93 Million | 1.23 Million | 293.75 Thousand | 706.64 Thousand | 442.54 Thousand |
| Earnings before Tax | 1.15 Million | 1.52 Million | 12.5 Million | 2.45 Million | 6.03 Million | 6.05 Million |
| Net Income | 4.82 Million | 11.45 Million | 11.27 Million | 2.15 Million | 5.32 Million | 5.61 Million |
| Earnings Per Share Basic | 3.81 | 9.04 | - | 1.70 | 4.21 | - |
| Earnings Per Share Diluted | 3.81 | 9.04 | - | 1.70 | 4.21 | - |
| Weighted Average Shares Outstanding | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million |
| Gross Margin | 0.47 | -0.01 | 0.06 | 0.49 | 0.52 | 0.04 |
| EBIT Margin | 0.08 | 0.01 | - | 0.09 | 0.14 | - |
| Profit Margin | 0.07 | 0.18 | 0.04 | 0.03 | 0.08 | 0.02 |
| EBITDA | 5.2 Million | 526.82 Thousand | - | 6.05 Million | 9.56 Million | - |
| Earnings Before Tax Margin | 0.05 | -0.03 | 0.03 | 0.06 | 0.07 | 0.01 |
ROXIF
POLYCAB
JATTAINDUS
ADRT-UN
CPTP
0299