PLN 20.0
(-0.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 451.3 Million | 366.73 Million | 309.84 Million | 190.99 Million | 285.85 Million | 322.43 Million |
Cost of Revenue | 282.99 Million | 231.4 Million | 197 Million | 136.95 Million | 186.88 Million | 207.22 Million |
Gross Profit | 168.31 Million | 135.33 Million | 112.84 Million | 54.03 Million | 98.97 Million | 115.21 Million |
Operating Expenses | -1.82 Million | 25.72 Million | 25.26 Million | 18.75 Million | 18.12 Million | 19 Million |
Selling, General and Administrative Expenses | 31.77 Million | 26.02 Million | 25.22 Million | 18.74 Million | 18.1 Million | 18.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -23.32 Million | -296 Thousand | 44 Thousand | 14 Thousand | 17 Thousand | 283 Thousand |
Cost and Expenses | 279.78 Million | 257.12 Million | 222.27 Million | 155.71 Million | 205 Million | 226.22 Million |
Operating Income | 171.52 Million | 109.8 Million | 87.67 Million | 35.31 Million | 80.95 Million | 96.16 Million |
Interest Expense | 12.11 Million | 25.82 Million | 14.29 Million | 7 Million | 7.09 Million | 9.3 Million |
Income Tax Expense | 30.04 Million | 16.02 Million | 13.23 Million | 5.19 Million | 13.51 Million | 15.56 Million |
Earnings before Tax | 172.4 Million | 76.92 Million | 73.37 Million | 25.63 Million | 75.72 Million | 88.59 Million |
Net Income | 138.01 Million | 57.28 Million | 55.58 Million | 17.27 Million | 54.73 Million | 64.32 Million |
Earnings Per Share Basic | 7.67 | 3.18 | 3.09 | 0.95 | 3.04 | 3.57 |
Earnings Per Share Diluted | 7.67 | 3.18 | 3.09 | 0.95 | 3.04 | 3.57 |
Weighted Average Shares Outstanding | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million |
Weighted Average Shares Outstanding (Diluted) | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million |
Gross Margin | 0.37 | 0.37 | 0.36 | 0.28 | 0.35 | 0.36 |
EBIT Margin | 0.41 | 0.31 | 0.29 | 0.20 | 0.30 | 0.31 |
Profit Margin | 0.31 | 0.16 | 0.18 | 0.09 | 0.19 | 0.20 |
EBITDA | 187.09 Million | 104.65 Million | 90.75 Million | 35.14 Million | 85.04 Million | 99.29 Million |
Earnings Before Tax Margin | 0.38 | 0.30 | 0.28 | 0.18 | 0.28 | 0.30 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 44.75 Million | 89.12 Million | 235.58 Million | 451.3 Million | 79.93 Million | 78.06 Million |
Cost of Revenue | 28.1 Million | 54.59 Million | 145.67 Million | 282.99 Million | 50.72 Million | 49.14 Million |
Gross Profit | 16.65 Million | 34.52 Million | 89.91 Million | 168.31 Million | 29.21 Million | 28.92 Million |
Operating Expenses | 6.73 Million | 7.42 Million | 3.69 Million | 19.74 Million | 6.81 Million | 6.87 Million |
Selling, General and Administrative Expenses | 7.19 Million | 7.42 Million | 3.69 Million | - | 6.77 Million | 6.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -228 Thousand | - | - | 378 Thousand | - | - |
Cost and Expenses | 34.83 Million | 62.02 Million | 149.36 Million | 302.73 Million | 57.53 Million | 56.02 Million |
Operating Income | 9.92 Million | 27.1 Million | 86.21 Million | 148.57 Million | 22.4 Million | 22.04 Million |
Interest Expense | 1.37 Million | 1.88 Million | 3.03 Million | 12.1 Million | 2.85 Million | 3.5 Million |
Income Tax Expense | 2.38 Million | 5.63 Million | 20.01 Million | 30.04 Million | 3.81 Million | 3.81 Million |
Earnings before Tax | 10.88 Million | 28.05 Million | 118.77 Million | 172.4 Million | 23.37 Million | 18.3 Million |
Net Income | 8.04 Million | 21.42 Million | 94.9 Million | 138.01 Million | 18.87 Million | 15.12 Million |
Earnings Per Share Basic | 0.45 | 1.19 | 5.27 | - | 1.05 | 0.84 |
Earnings Per Share Diluted | 0.45 | 1.19 | 5.27 | - | 1.05 | 0.84 |
Weighted Average Shares Outstanding | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million |
Weighted Average Shares Outstanding (Diluted) | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million | 18 Million |
Gross Margin | 0.37 | 0.39 | 0.38 | 0.37 | 0.37 | 0.37 |
EBIT Margin | 0.28 | 0.31 | 0.37 | - | 0.29 | 0.29 |
Profit Margin | 0.18 | 0.24 | 0.40 | 0.31 | 0.24 | 0.19 |
EBITDA | 12.71 Million | 27.53 Million | 86.86 Million | - | 23.46 Million | 22.79 Million |
Earnings Before Tax Margin | 0.22 | 0.30 | 0.37 | 0.33 | 0.28 | 0.28 |
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