PLN 422.0
(0.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.79 Billion | 1.48 Billion | 1.2 Billion | 1.16 Billion | 1.09 Billion | 972.48 Million |
Cost of Revenue | 602.36 Million | 635.85 Million | 438.53 Million | 413.83 Million | 442.83 Million | 339.46 Million |
Gross Profit | 1.19 Billion | 852.37 Million | 763.68 Million | 747.05 Million | 651.39 Million | 633.01 Million |
Operating Expenses | 777.11 Million | 4.58 Million | -40.52 Million | 461.24 Million | 348.91 Million | 262.83 Million |
Selling, General and Administrative Expenses | 464.58 Million | 395.6 Million | 310.17 Million | 255.96 Million | 258.66 Million | 213.71 Million |
Research and Development Expenses | - | 0.58 | 0.65 | 0.18 | 0.26 | 0.33 |
Other Expenses | - | -391.02 Million | -350.69 Million | 205.28 Million | 90.24 Million | 3.25 Million |
Cost and Expenses | 3.12 Billion | 640.43 Million | 398 Million | 875.07 Million | 791.74 Million | 602.29 Million |
Operating Income | 1.32 Billion | 1.04 Billion | 859.61 Million | 223.74 Million | 274.77 Million | 478.27 Million |
Interest Expense | 13.06 Million | 17.1 Million | 9.17 Million | 18.18 Million | 123.46 Million | - |
Income Tax Expense | 53.27 Million | 58.69 Million | 79.05 Million | 123.44 Million | 37.15 Million | 22.12 Million |
Earnings before Tax | 1.03 Billion | 863.71 Million | 773.95 Million | 204.44 Million | 314.21 Million | 352.54 Million |
Net Income | 983.93 Million | 804.98 Million | 694.75 Million | 81.35 Million | 276.39 Million | 330.01 Million |
Earnings Per Share Basic | 50.93 | 42.07 | 36.63 | 4.29 | 14.61 | 17.51 |
Earnings Per Share Diluted | 48.37 | 40.71 | 35.80 | 4.22 | 14.30 | 17.09 |
Weighted Average Shares Outstanding | 19.31 Million | 19.13 Million | 18.96 Million | 18.97 Million | 18.91 Million | 18.84 Million |
Weighted Average Shares Outstanding (Diluted) | 20.34 Million | 19.77 Million | 19.4 Million | 19.25 Million | 19.32 Million | 19.3 Million |
Gross Margin | 0.66 | 0.57 | 0.64 | 0.64 | 0.60 | 0.65 |
EBIT Margin | 1.01 | 0.60 | 0.70 | 0.23 | 0.29 | 0.37 |
Profit Margin | 0.55 | 0.54 | 0.58 | 0.07 | 0.25 | 0.34 |
EBITDA | 1.81 Billion | 1.42 Billion | 1.14 Billion | 270.28 Million | 318.82 Million | 546.57 Million |
Earnings Before Tax Margin | 0.74 | 0.70 | 0.72 | 0.19 | 0.25 | 0.49 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 564.59 Million | 541.74 Million | 531.79 Million | 498.09 Million | 1.86 Billion | 464.14 Million |
Cost of Revenue | 259.01 Million | 34.8 Million | 36.55 Million | 35.43 Million | 125.93 Million | 206.7 Million |
Gross Profit | 305.58 Million | 506.94 Million | 495.24 Million | 462.65 Million | 1.73 Billion | 257.44 Million |
Operating Expenses | -41.88 Million | 34.45 Million | 192.59 Million | 230.54 Million | 777.11 Million | 25.66 Million |
Selling, General and Administrative Expenses | 145.38 Million | 159.3 Million | 122.62 Million | 132.17 Million | - | 109.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -187.26 Million | -1.29 Million | -192.59 Million | -230.54 Million | -777.11 Million | -1.88 Million |
Cost and Expenses | 217.12 Million | 37.23 Million | -11.72 Million | 73.4 Million | 107.2 Million | 232.37 Million |
Operating Income | 476.09 Million | 292.64 Million | 302.65 Million | 232.11 Million | 962.1 Million | 320.71 Million |
Interest Expense | - | 38 Thousand | 78 Thousand | 117.25 Million | 388.01 Million | 734 Thousand |
Income Tax Expense | 15.24 Million | -4.12 Million | -12.71 Million | -50.73 Million | 53.27 Million | 18.75 Million |
Earnings before Tax | 371.47 Million | 260.53 Million | 325.48 Million | 204.7 Million | 1.03 Billion | 247.67 Million |
Net Income | 356.09 Million | 264.32 Million | 338.33 Million | 227.1 Million | 983.93 Million | 228.79 Million |
Earnings Per Share Basic | 18.42 | 13.68 | 17.51 | 13.23 | - | 11.84 |
Earnings Per Share Diluted | 17.38 | 12.91 | 16.55 | 12.47 | - | 11.17 |
Weighted Average Shares Outstanding | 19.33 Million | 19.31 Million | 19.31 Million | 19.31 Million | 19.31 Million | 20.48 Million |
Weighted Average Shares Outstanding (Diluted) | 20.48 Million | 20.47 Million | 20.44 Million | 20.5 Million | 20.34 Million | 20.48 Million |
Gross Margin | 0.54 | 0.94 | 0.93 | 0.93 | 0.93 | 0.55 |
EBIT Margin | 0.64 | 0.57 | 0.60 | 0.50 | - | 0.54 |
Profit Margin | 0.63 | 0.49 | 0.64 | 0.46 | 0.53 | 0.49 |
EBITDA | 362.97 Million | 308.34 Million | 318.62 Million | 247.47 Million | - | 248.51 Million |
Earnings Before Tax Margin | 0.84 | 0.54 | 0.57 | 0.47 | 0.52 | 0.69 |
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