PLN 21.4
(-1.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.23 Billion | 1.28 Billion | 1.3 Billion | 943.43 Million | 669.37 Million | 1.03 Billion |
Cost of Revenue | 1.07 Billion | 1.16 Billion | 1.16 Billion | 814.7 Million | 602.05 Million | 910.02 Million |
Gross Profit | 156.56 Million | 114.22 Million | 148.84 Million | 128.73 Million | 67.31 Million | 126.58 Million |
Operating Expenses | 44.58 Million | 64.75 Million | 60.48 Million | 44.37 Million | 37.36 Million | 44.18 Million |
Selling, General and Administrative Expenses | 50.91 Million | 64.97 Million | 56.58 Million | 44.76 Million | 38.24 Million | 42.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.32 Million | -219 Thousand | 3.9 Million | -392 Thousand | -882 Thousand | 22 Thousand |
Cost and Expenses | 1.12 Billion | 1.23 Billion | 1.22 Billion | 859.07 Million | 639.42 Million | 954.21 Million |
Operating Income | 110.56 Million | 51.84 Million | 88.39 Million | 77.73 Million | 34.11 Million | 79.77 Million |
Interest Expense | 5.35 Million | 5.57 Million | 4.78 Million | 3.47 Million | 3.15 Million | 232 Thousand |
Income Tax Expense | 24.14 Million | 5.39 Million | 23.46 Million | 13.33 Million | 10.85 Million | 29.03 Million |
Earnings before Tax | 131.61 Million | 37.83 Million | 112.88 Million | 68.87 Million | 9.65 Million | 94.4 Million |
Net Income | 91.52 Million | 34.46 Million | 87 Million | 57.82 Million | -1.2 Million | 67.39 Million |
Earnings Per Share Basic | 1.79 | 0.67 | 1.70 | 1.13 | -0.02 | 1.32 |
Earnings Per Share Diluted | 1.79 | 0.67 | 1.70 | 1.13 | -0.02 | 1.32 |
Weighted Average Shares Outstanding | 51.08 Million | 51.08 Million | 51.08 Million | 51.12 Million | 51.13 Million | 51.13 Million |
Weighted Average Shares Outstanding (Diluted) | 51.08 Million | 51.08 Million | 51.08 Million | 51.12 Million | 51.13 Million | 51.13 Million |
Gross Margin | 0.13 | 0.09 | 0.11 | 0.14 | 0.10 | 0.12 |
EBIT Margin | 0.13 | 0.06 | 0.09 | 0.12 | 0.08 | 0.11 |
Profit Margin | 0.07 | 0.03 | 0.07 | 0.06 | -0.00 | 0.07 |
EBITDA | 157 Million | 60.86 Million | 138.64 Million | 95.57 Million | 35.4 Million | 102.23 Million |
Earnings Before Tax Margin | 0.09 | 0.04 | 0.07 | 0.08 | 0.05 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 322.47 Million | 384.49 Million | 327.88 Million | 1.23 Billion | 413.68 Million | 249.14 Million |
Cost of Revenue | 287.36 Million | 324.41 Million | 282.38 Million | 1.07 Billion | 332.39 Million | 218.7 Million |
Gross Profit | 35.1 Million | 60.07 Million | 45.49 Million | 156.56 Million | 81.28 Million | 30.43 Million |
Operating Expenses | 14.93 Million | 16.49 Million | 14.04 Million | 52.71 Million | 13.2 Million | 12.3 Million |
Selling, General and Administrative Expenses | 14.58 Million | 16.33 Million | 13.96 Million | - | 12.62 Million | 11.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -357 Thousand | -155.99 Thousand | -83 Thousand | -1.88 Million | -582 Thousand | -357 Thousand |
Cost and Expenses | 302.3 Million | 340.91 Million | 296.43 Million | 1.12 Billion | 345.6 Million | 231.01 Million |
Operating Income | 20.17 Million | 43.58 Million | 31.44 Million | 103.84 Million | 68.08 Million | 21.31 Million |
Interest Expense | 1.27 Million | 2.6 Million | 861 Thousand | 4.1 Million | 970 Thousand | 1.33 Million |
Income Tax Expense | 5.82 Million | 9.7 Million | 5.57 Million | 24.14 Million | 12.13 Million | 6.33 Million |
Earnings before Tax | 30.28 Million | 45.02 Million | 29.17 Million | 131.61 Million | 69.28 Million | 23.84 Million |
Net Income | 24.95 Million | 24.67 Million | 18.84 Million | 91.52 Million | 39.11 Million | 14.99 Million |
Earnings Per Share Basic | 0.49 | 0.48 | 0.37 | - | 0.77 | 0.29 |
Earnings Per Share Diluted | 0.49 | 0.48 | 0.37 | - | 0.77 | 0.29 |
Weighted Average Shares Outstanding | 51.08 Million | 51.08 Million | 51.08 Million | 51.08 Million | 51.08 Million | 51.08 Million |
Weighted Average Shares Outstanding (Diluted) | 51.08 Million | 51.08 Million | 51.08 Million | 51.08 Million | 51.08 Million | 51.08 Million |
Gross Margin | 0.11 | 0.16 | 0.14 | 0.13 | 0.20 | 0.12 |
EBIT Margin | 0.11 | 0.13 | 0.11 | - | 0.18 | 0.11 |
Profit Margin | 0.08 | 0.06 | 0.06 | 0.07 | 0.09 | 0.06 |
EBITDA | 37.06 Million | 48.85 Million | 36.77 Million | - | 73.16 Million | 27.04 Million |
Earnings Before Tax Margin | 0.06 | 0.11 | 0.10 | 0.08 | 0.16 | 0.09 |
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