PLN 16040.0
(0.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.4 Billion | 15.92 Billion | 14.02 Billion | 7.84 Billion | 9.22 Billion | 8.04 Billion |
Cost of Revenue | 8.43 Billion | 7.79 Billion | 5.92 Billion | 3.76 Billion | 4.28 Billion | 3.64 Billion |
Gross Profit | 8.96 Billion | 8.13 Billion | 8.1 Billion | 4.08 Billion | 4.94 Billion | 4.4 Billion |
Operating Expenses | 6.68 Billion | 6.68 Billion | 6.1 Billion | 3.83 Billion | 4.01 Billion | 3.53 Billion |
Selling, General and Administrative Expenses | 5.64 Billion | 5.84 Billion | 5.21 Billion | 3.36 Billion | 3.42 Billion | 3.02 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.03 Billion | -222.83 Million | 892.43 Million | 465.15 Million | 591.24 Million | -52.13 Million |
Cost and Expenses | 15.12 Billion | 14.47 Billion | 12.03 Billion | 7.59 Billion | 8.3 Billion | 7.17 Billion |
Operating Income | 2.28 Billion | 1.45 Billion | 1.47 Billion | 153.02 Million | 879.24 Million | 756.56 Million |
Interest Expense | 207.2 Million | 215.91 Million | 175.62 Million | 156.73 Million | 131.41 Million | 14.95 Million |
Income Tax Expense | 435.2 Million | 218.53 Million | 278.48 Million | 73.61 Million | 251.11 Million | 218.5 Million |
Earnings before Tax | 2.04 Billion | 1.36 Billion | 1.23 Billion | -116.51 Million | 737.11 Million | 723.68 Million |
Net Income | 1.6 Billion | 1.09 Billion | 953.52 Million | -190.13 Million | 486 Million | 505.17 Million |
Earnings Per Share Basic | 866.27 | 590.79 | 518.76 | -103.44 | 229.55 | 275.53 |
Earnings Per Share Diluted | 865.68 | 590.37 | 518.25 | -103.44 | 229.44 | 275.40 |
Weighted Average Shares Outstanding | 1.85 Million | 1.85 Million | 1.83 Million | 1.83 Million | 1.83 Million | 1.83 Million |
Weighted Average Shares Outstanding (Diluted) | 1.85 Million | 1.85 Million | 1.83 Million | 1.83 Million | 1.83 Million | 1.83 Million |
Gross Margin | 0.52 | 0.51 | 0.58 | 0.52 | 0.54 | 0.55 |
EBIT Margin | 0.21 | 0.17 | 0.22 | 0.15 | 0.21 | 0.14 |
Profit Margin | 0.09 | 0.07 | 0.07 | -0.02 | 0.05 | 0.06 |
EBITDA | 3.64 Billion | 2.42 Billion | 1.99 Billion | 1.11 Billion | 1.88 Billion | 1.09 Billion |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.11 | 0.02 | 0.10 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5 Billion | 4.3 Billion | 4.84 Billion | 17.4 Billion | 4.35 Billion | 4.57 Billion |
Cost of Revenue | 2.37 Billion | 2.44 Billion | 2.3 Billion | 8.43 Billion | 1.92 Billion | 2.38 Billion |
Gross Profit | 2.62 Billion | 1.85 Billion | 2.53 Billion | 8.96 Billion | 2.42 Billion | 2.19 Billion |
Operating Expenses | 2 Billion | 1.42 Billion | 1.82 Billion | 6.54 Billion | 1.59 Billion | 1.57 Billion |
Selling, General and Administrative Expenses | 1.79 Billion | 1.43 Billion | 1.54 Billion | - | 1.39 Billion | 1.39 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9 Million | 9 Million | -36.1 Million | -255.8 Million | -28 Million | -12.1 Million |
Cost and Expenses | 4.38 Billion | 3.87 Billion | 4.12 Billion | 14.98 Billion | 3.52 Billion | 3.95 Billion |
Operating Income | 611 Million | 430 Million | 643.2 Million | 2.28 Billion | 802.6 Million | 607 Million |
Interest Expense | 48 Million | 46 Million | 46.5 Million | 207.2 Million | 50.5 Million | 54 Million |
Income Tax Expense | 107 Million | 105 Million | 133.3 Million | 435.2 Million | 143.8 Million | 124.7 Million |
Earnings before Tax | 550 Million | 382 Million | 617.7 Million | 2.04 Billion | 718.1 Million | 566.2 Million |
Net Income | 444 Million | 276 Million | 483.2 Million | 1.6 Billion | 575.6 Million | 438.8 Million |
Earnings Per Share Basic | 239.31 | 148.77 | 260.46 | - | 310.32 | 236.59 |
Earnings Per Share Diluted | 239.31 | 148.77 | 260.46 | - | 310.11 | 236.59 |
Weighted Average Shares Outstanding | 1.85 Million | 1.85 Million | 1.85 Million | 1.85 Million | 1.85 Million | 1.85 Million |
Weighted Average Shares Outstanding (Diluted) | 1.85 Million | 1.85 Million | 1.85 Million | 1.85 Million | 1.85 Million | 1.85 Million |
Gross Margin | 0.53 | 0.43 | 0.52 | 0.52 | 0.56 | 0.48 |
EBIT Margin | 0.20 | 0.19 | 0.23 | - | 0.26 | 0.21 |
Profit Margin | 0.09 | 0.06 | 0.10 | 0.09 | 0.13 | 0.10 |
EBITDA | 1 Billion | 814 Million | 1.1 Billion | - | 1.14 Billion | 959.8 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.13 | 0.13 | 0.18 | 0.13 |
030610
3237
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1713
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