Izostal S.A. (IZS.WA)
PLN 2.58
(-0.77%)
PLN 2.58
(-0.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 751.03 Million | 1.17 Billion | 795.88 Million | 860.05 Million | 770.33 Million | 866.33 Million |
| Cost of Revenue | 678.56 Million | 1.08 Billion | 737.17 Million | 785.13 Million | 716.03 Million | 801.46 Million |
| Gross Profit | 72.47 Million | 83.63 Million | 58.71 Million | 74.91 Million | 54.29 Million | 64.87 Million |
| Operating Expenses | 43.15 Million | 51.14 Million | 42.78 Million | 52.46 Million | 37.21 Million | 45.56 Million |
| Selling, General and Administrative Expenses | 42.8 Million | 52.05 Million | 45.5 Million | 53.84 Million | 36.1 Million | 46.49 Million |
| Research and Development Expenses | 1.71 Million | 12.49 Million | - | - | - | - |
| Other Expenses | -1.36 Million | -917 Thousand | -2.72 Million | -1.38 Million | 1.11 Million | -60 Thousand |
| Cost and Expenses | 721.71 Million | 1.13 Billion | 779.95 Million | 837.59 Million | 753.24 Million | 847.02 Million |
| Operating Income | 29.32 Million | 32.47 Million | 25.3 Million | 21.1 Million | 16.07 Million | 17.97 Million |
| Interest Expense | 13.28 Million | 9.62 Million | 1.51 Million | 2.36 Million | 2.2 Million | 1.51 Million |
| Income Tax Expense | 2.99 Million | 5.76 Million | 4.94 Million | 3.96 Million | 2.93 Million | 3.9 Million |
| Earnings before Tax | 14.92 Million | 28.24 Million | 23.5 Million | 19.13 Million | 15.96 Million | 19.79 Million |
| Net Income | 11.93 Million | 22.48 Million | 18.55 Million | 15.17 Million | 13.03 Million | 15.88 Million |
| Earnings Per Share Basic | 0.36 | 0.69 | 0.57 | 0.46 | 0.40 | 0.49 |
| Earnings Per Share Diluted | 0.36 | 0.69 | 0.57 | 0.46 | 0.40 | 0.49 |
| Weighted Average Shares Outstanding | 32.74 Million | 32.74 Million | 32.74 Million | 32.74 Million | 32.74 Million | 32.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.74 Million | 32.74 Million | 32.74 Million | 32.74 Million | 32.74 Million | 32.74 Million |
| Gross Margin | 0.10 | 0.07 | 0.07 | 0.09 | 0.07 | 0.07 |
| EBIT Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 38.84 Million | 48.06 Million | 34.68 Million | 30.54 Million | 23.71 Million | 25.11 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 179.4 Million | 171.96 Million | 120.84 Million | 751.03 Million | 180.59 Million | 145.88 Million |
| Cost of Revenue | 164.91 Million | 156.29 Million | 104.94 Million | 678.56 Million | 168.17 Million | 125.62 Million |
| Gross Profit | 14.48 Million | 15.67 Million | 15.9 Million | 72.47 Million | 12.41 Million | 20.26 Million |
| Operating Expenses | 9.79 Million | 9.39 Million | 9.4 Million | 43.15 Million | 8.15 Million | 9.96 Million |
| Selling, General and Administrative Expenses | 9.79 Million | 9.39 Million | 9.4 Million | - | 8.15 Million | 10.15 Million |
| Research and Development Expenses | - | - | 1.71 Million | - | - | - |
| Other Expenses | -259 Thousand | - | -732 Thousand | -176 Thousand | 359 Thousand | - |
| Cost and Expenses | 174.71 Million | 165.68 Million | 114.35 Million | 721.71 Million | 176.32 Million | 135.58 Million |
| Operating Income | 4.69 Million | 6.28 Million | 6.49 Million | 29.32 Million | 4.62 Million | 10.3 Million |
| Interest Expense | 2.9 Million | 2.93 Million | -650 Thousand | 12.27 Million | 1.01 Million | 7.27 Million |
| Income Tax Expense | 1.09 Million | 815 Thousand | 709 Thousand | 2.99 Million | 782 Thousand | 474 Thousand |
| Earnings before Tax | 4.07 Million | 4.06 Million | 2.55 Million | 14.92 Million | 3.88 Million | 3.34 Million |
| Net Income | 2.98 Million | 3.24 Million | 1.84 Million | 11.93 Million | 3.1 Million | 2.87 Million |
| Earnings Per Share Basic | 0.09 | 0.10 | 0.06 | - | 0.09 | 0.09 |
| Earnings Per Share Diluted | 0.09 | 0.10 | 0.06 | - | 0.09 | 0.09 |
| Weighted Average Shares Outstanding | 32.74 Million | 32.74 Million | 32.74 Million | 32.74 Million | 32.74 Million | 32.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.74 Million | 32.74 Million | 32.74 Million | 32.74 Million | 32.74 Million | 32.74 Million |
| Gross Margin | 0.08 | 0.09 | 0.13 | 0.10 | 0.07 | 0.14 |
| EBIT Margin | 0.04 | 0.05 | 0.08 | - | 0.04 | 0.09 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 7.71 Million | 9.26 Million | 9.24 Million | - | 7.47 Million | 13.27 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.04 | 0.03 | 0.07 |
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