PLN 590.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.8 Billion | 1.71 Billion | 1.56 Billion | 1.53 Billion | 1.49 Billion | 1.33 Billion |
Cost of Revenue | 779.68 Million | 743.06 Million | 674.59 Million | 623.61 Million | 646.04 Million | 561.13 Million |
Gross Profit | 1.02 Billion | 974.39 Million | 891.2 Million | 911.32 Million | 847.36 Million | 770.72 Million |
Operating Expenses | 627.08 Million | 594.91 Million | 537.58 Million | 524.74 Million | 574.83 Million | 539.97 Million |
Selling, General and Administrative Expenses | 454.65 Million | 439.79 Million | 393.23 Million | 380.83 Million | 434.78 Million | 419.9 Million |
Research and Development Expenses | 178.58 Million | 162.58 Million | 154.55 Million | 153.44 Million | 152.42 Million | 130.7 Million |
Other Expenses | -6.14 Million | -7.46 Million | -10.21 Million | -9.53 Million | -12.37 Million | -10.63 Million |
Cost and Expenses | 1.4 Billion | 1.33 Billion | 1.21 Billion | 1.14 Billion | 1.22 Billion | 1.1 Billion |
Operating Income | 399.62 Million | 381.21 Million | 354.78 Million | 390.74 Million | 274.19 Million | 232.68 Million |
Interest Expense | - | 1.26 Million | 495 Thousand | 319 Thousand | 479 Thousand | 648 Thousand |
Income Tax Expense | 53.39 Million | 69.41 Million | 54.26 Million | 50.04 Million | 40.09 Million | 28.56 Million |
Earnings before Tax | 367.12 Million | 433.07 Million | 362.41 Million | 338.99 Million | 284.36 Million | 202.57 Million |
Net Income | 313.94 Million | 363.29 Million | 309.21 Million | 290.99 Million | 245.54 Million | 174.58 Million |
Earnings Per Share Basic | 10.14 | 11.69 | 9.92 | 9.27 | 7.73 | 5.46 |
Earnings Per Share Diluted | 10.14 | 11.69 | 9.92 | 9.27 | 7.73 | 5.46 |
Weighted Average Shares Outstanding | 30.96 Million | 31.07 Million | 31.18 Million | 31.4 Million | 31.75 Million | 32 Million |
Weighted Average Shares Outstanding (Diluted) | 30.95 Million | 31.07 Million | 31.18 Million | 31.4 Million | 31.75 Million | 32 Million |
Gross Margin | 0.57 | 0.57 | 0.57 | 0.59 | 0.57 | 0.58 |
EBIT Margin | 0.26 | 0.31 | 0.31 | 0.29 | 0.27 | 0.23 |
Profit Margin | 0.17 | 0.21 | 0.20 | 0.19 | 0.16 | 0.13 |
EBITDA | 472.19 Million | 542.01 Million | 471.74 Million | 450.99 Million | 396.08 Million | 341.12 Million |
Earnings Before Tax Margin | 0.22 | 0.22 | 0.23 | 0.25 | 0.18 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 499.27 Million | 486.14 Million | 1.8 Billion | 465.85 Million | 420.1 Million | 462.24 Million |
Cost of Revenue | 212.33 Million | 206.2 Million | 779.68 Million | 210.36 Million | 192.62 Million | 198.1 Million |
Gross Profit | 286.93 Million | 279.94 Million | 1.02 Billion | 255.49 Million | 227.48 Million | 264.13 Million |
Operating Expenses | 164.42 Million | 164.05 Million | 629.05 Million | 176.76 Million | 142.73 Million | 145.84 Million |
Selling, General and Administrative Expenses | 120.76 Million | 120.93 Million | - | 126.63 Million | 102.86 Million | 105.52 Million |
Research and Development Expenses | 44.83 Million | 46.86 Million | - | 51.23 Million | 41.69 Million | 41.74 Million |
Other Expenses | -1.17 Million | - | - | - | - | -1.42 Million |
Cost and Expenses | 376.76 Million | 370.25 Million | 1.4 Billion | 387.12 Million | 335.35 Million | 343.95 Million |
Operating Income | 123.48 Million | 114.18 Million | 399.62 Million | 77.37 Million | 84.04 Million | 116.13 Million |
Interest Expense | 43 Thousand | - | 474 Thousand | - | 71 Thousand | 76 Thousand |
Income Tax Expense | 25.75 Million | 19.87 Million | 53.39 Million | 2.34 Million | 14.32 Million | 19.21 Million |
Earnings before Tax | 148.6 Million | 118.64 Million | 367.12 Million | 80.51 Million | 79.75 Million | 100.33 Million |
Net Income | 123.03 Million | 98.87 Million | 313.94 Million | 78.71 Million | 65.27 Million | 80.94 Million |
Earnings Per Share Basic | 3.99 | 3.21 | - | 2.54 | 2.11 | 2.62 |
Earnings Per Share Diluted | 3.99 | 3.21 | - | 2.54 | 2.11 | 2.62 |
Weighted Average Shares Outstanding | 30.83 Million | 30.8 Million | 30.96 Million | 30.98 Million | 30.93 Million | 30.89 Million |
Weighted Average Shares Outstanding (Diluted) | 30.83 Million | 30.8 Million | 30.95 Million | 30.96 Million | 30.93 Million | 30.89 Million |
Gross Margin | 0.57 | 0.58 | 0.57 | 0.55 | 0.54 | 0.57 |
EBIT Margin | 0.33 | 0.28 | - | 0.22 | 0.24 | 0.28 |
Profit Margin | 0.25 | 0.20 | 0.17 | 0.17 | 0.16 | 0.18 |
EBITDA | 165.74 Million | 137.51 Million | - | 103.04 Million | 100.06 Million | 128.13 Million |
Earnings Before Tax Margin | 0.25 | 0.23 | 0.22 | 0.17 | 0.20 | 0.25 |
RTC
TPTA
PAYT
8049
002806
003075