PLN 20.34
(-4.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.93 Billion | 2.45 Billion | 2.37 Billion | 1.82 Billion | 2.15 Billion | 1.75 Billion |
Cost of Revenue | 2.78 Billion | 2.04 Billion | 1.82 Billion | 1.57 Billion | 1.64 Billion | 1.58 Billion |
Gross Profit | 1.15 Billion | 408.4 Million | 543.11 Million | 248.69 Million | 511.67 Million | 172.7 Million |
Operating Expenses | 264.49 Million | 199.8 Million | 174.06 Million | 149.44 Million | 137.86 Million | 116.74 Million |
Selling, General and Administrative Expenses | 254.76 Million | 199.15 Million | 174.66 Million | 151.97 Million | 153.26 Million | 144.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 56.65 Million | 643 Thousand | -593 Thousand | -2.52 Million | -15.4 Million | 3.45 Million |
Cost and Expenses | 3.05 Billion | 2.24 Billion | 2 Billion | 1.72 Billion | 1.78 Billion | 1.7 Billion |
Operating Income | 868.31 Million | 200.31 Million | 366.79 Million | 95.24 Million | 375.22 Million | 62.02 Million |
Interest Expense | 14.34 Million | 7.95 Million | 4.28 Million | 4.91 Million | 6.44 Million | 7.4 Million |
Income Tax Expense | 163.47 Million | 44.04 Million | 70.86 Million | 20.22 Million | 69.83 Million | 11.12 Million |
Earnings before Tax | 850.62 Million | 219.68 Million | 359.12 Million | 93.19 Million | 378.57 Million | 64.92 Million |
Net Income | 686.97 Million | 175.34 Million | 307.05 Million | 72.87 Million | 308.55 Million | 53.62 Million |
Earnings Per Share Basic | 20.20 | 5.16 | 9.03 | 2.14 | 9.07 | 1.58 |
Earnings Per Share Diluted | 20.20 | 5.16 | 9.03 | 2.14 | 9.07 | 1.58 |
Weighted Average Shares Outstanding | 34.01 Million | 34.01 Million | 34.01 Million | 34.01 Million | 34.01 Million | 34.01 Million |
Weighted Average Shares Outstanding (Diluted) | 34.01 Million | 34.01 Million | 34.01 Million | 34.01 Million | 34.01 Million | 34.01 Million |
Gross Margin | 0.29 | 0.17 | 0.23 | 0.14 | 0.24 | 0.10 |
EBIT Margin | 0.34 | 0.26 | 0.34 | 0.26 | 0.36 | 0.27 |
Profit Margin | 0.17 | 0.07 | 0.13 | 0.04 | 0.14 | 0.03 |
EBITDA | 1.32 Billion | 624.65 Million | 817.54 Million | 463.59 Million | 777.13 Million | 477.37 Million |
Earnings Before Tax Margin | 0.22 | 0.08 | 0.15 | 0.05 | 0.17 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 854.67 Million | 815.9 Million | 3.93 Billion | 1.25 Billion | 863.68 Million | 884.4 Million |
Cost of Revenue | 794.21 Million | 706.81 Million | 2.78 Billion | 658.94 Million | 757.31 Million | 675.86 Million |
Gross Profit | 60.46 Million | 109.09 Million | 1.15 Billion | 591.57 Million | 106.37 Million | 208.54 Million |
Operating Expenses | 62.3 Million | 60.1 Million | 264.49 Million | 72.53 Million | 66.68 Million | 67.89 Million |
Selling, General and Administrative Expenses | 61.77 Million | 63.6 Million | - | 69.37 Million | 65.88 Million | 63.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.77 Million | 3.5 Million | 3.22 Million | 61.97 Million | -5.64 Million | 28.92 Million |
Cost and Expenses | 856.51 Million | 766.91 Million | 3.05 Billion | 731.48 Million | 823.99 Million | 743.75 Million |
Operating Income | -1.18 Billion | 48.98 Million | 839.84 Million | 530.86 Million | 34.04 Million | 119.18 Million |
Interest Expense | 650 Thousand | 7.09 Million | 14.34 Million | -4.34 Million | 6.12 Million | 588 Thousand |
Income Tax Expense | -223.17 Million | 9.96 Million | 163.47 Million | 102.99 Million | 6.94 Million | 23.16 Million |
Earnings before Tax | -1.17 Billion | 52.74 Million | 850.62 Million | 533.44 Million | 37.79 Million | 122.84 Million |
Net Income | -950.87 Million | 42.4 Million | 686.97 Million | 430.21 Million | 30.82 Million | 99.5 Million |
Earnings Per Share Basic | -27.96 | 1.25 | - | 12.65 | 0.91 | 2.93 |
Earnings Per Share Diluted | -27.96 | 1.25 | - | 12.65 | 0.91 | 2.93 |
Weighted Average Shares Outstanding | 34.01 Million | 34.01 Million | 34.01 Million | 34.01 Million | 34.01 Million | 34.01 Million |
Weighted Average Shares Outstanding (Diluted) | 34.01 Million | 34.01 Million | 34.01 Million | 34.01 Million | 34.01 Million | 34.01 Million |
Gross Margin | 0.07 | 0.13 | 0.29 | 0.47 | 0.12 | 0.24 |
EBIT Margin | -1.25 | 0.20 | - | 0.53 | 0.18 | 0.25 |
Profit Margin | -1.11 | 0.05 | 0.17 | 0.34 | 0.04 | 0.11 |
EBITDA | -1.06 Billion | 163.14 Million | - | 668.36 Million | 154.72 Million | 223.72 Million |
Earnings Before Tax Margin | -1.38 | 0.06 | 0.21 | 0.42 | 0.04 | 0.13 |
3423
MLPKF
PAVNAIND
5139
CRU
ALGT