PLN 11.32
(3.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.32 Billion | 3.31 Billion | 2.5 Billion | 1.24 Billion | 949.1 Million | 1.14 Billion |
Cost of Revenue | 2.98 Billion | 3.04 Billion | 2.27 Billion | 1.1 Billion | 848.53 Million | 1.04 Billion |
Gross Profit | 335.65 Million | 270.48 Million | 231.6 Million | 137.3 Million | 100.57 Million | 93.2 Million |
Operating Expenses | 95.98 Million | 75.87 Million | 51.84 Million | 44.07 Million | 43.1 Million | 22.86 Million |
Selling, General and Administrative Expenses | 7.48 Million | 6.22 Million | 6.84 Million | 4.65 Million | 6.18 Million | 5.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 69.65 Million | 45 Million | 39.42 Million | 36.92 Million | 17.42 Million |
Cost and Expenses | 3.08 Billion | 3.12 Billion | 2.32 Billion | 1.14 Billion | 891.63 Million | 1.07 Billion |
Operating Income | 239.67 Million | 199.22 Million | 179.27 Million | 91.09 Million | 55.68 Million | 51.04 Million |
Interest Expense | 45.69 Million | 31.83 Million | 17.93 Million | 11.52 Million | 14.55 Million | 16.24 Million |
Income Tax Expense | 34.79 Million | 31.96 Million | 28.04 Million | 12.07 Million | 8.87 Million | 6.37 Million |
Earnings before Tax | 170.21 Million | 151.16 Million | 156.05 Million | 70.27 Million | 36.99 Million | 33.41 Million |
Net Income | 135.41 Million | 119.19 Million | 128.01 Million | 58.19 Million | 28.12 Million | 24.64 Million |
Earnings Per Share Basic | 1.48 | 1.30 | 1.40 | 0.63 | 0.31 | 0.30 |
Earnings Per Share Diluted | 1.48 | 1.30 | 1.40 | 0.63 | 0.31 | 0.30 |
Weighted Average Shares Outstanding | 91.74 Million | 91.74 Million | 91.74 Million | 91.74 Million | 91.74 Million | 82.49 Million |
Weighted Average Shares Outstanding (Diluted) | 91.74 Million | 91.74 Million | 91.74 Million | 91.74 Million | 91.74 Million | 82.49 Million |
Gross Margin | 0.10 | 0.08 | 0.09 | 0.11 | 0.11 | 0.08 |
EBIT Margin | 0.07 | 0.06 | 0.08 | 0.08 | 0.07 | 0.05 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.03 | 0.02 |
EBITDA | 234.63 Million | 210.81 Million | 193.19 Million | 107.46 Million | 52.33 Million | 62.14 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.06 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 815.71 Million | 646.59 Million | 1.25 Billion | 3.32 Billion | 872.41 Million | 679.85 Million |
Cost of Revenue | 750.31 Million | 568.3 Million | 1.09 Billion | 2.98 Billion | 798.31 Million | 623.12 Million |
Gross Profit | 65.4 Million | 78.28 Million | 161.44 Million | 335.65 Million | 74.1 Million | 56.72 Million |
Operating Expenses | 24.2 Million | 23.7 Million | 28.73 Million | 96.48 Million | 28.66 Million | -20.27 Million |
Selling, General and Administrative Expenses | 24.2 Million | 23.7 Million | 2.64 Million | - | 1.91 Million | 22.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -285.92 Million | - | - | - | - | - |
Cost and Expenses | 774.51 Million | 592.01 Million | 1.12 Billion | 3.08 Billion | 826.98 Million | 602.85 Million |
Operating Income | 41.2 Million | 54.58 Million | 116.52 Million | 216.81 Million | 43.28 Million | 31.49 Million |
Interest Expense | 6.24 Million | 8.54 Million | 11.41 Million | 39.48 Million | 9.22 Million | 11.08 Million |
Income Tax Expense | 6.43 Million | 7.62 Million | 20.84 Million | 34.79 Million | 5.79 Million | 4.73 Million |
Earnings before Tax | 27.5 Million | 40.87 Million | 99.95 Million | 170.21 Million | 33.29 Million | 20.41 Million |
Net Income | 21.06 Million | 33.24 Million | 79.11 Million | 135.41 Million | 27.5 Million | 15.67 Million |
Earnings Per Share Basic | 0.19 | 0.36 | 0.86 | - | 0.30 | 0.17 |
Earnings Per Share Diluted | 0.19 | 0.36 | 0.86 | - | 0.30 | 0.17 |
Weighted Average Shares Outstanding | 110.09 Million | 91.74 Million | 91.74 Million | 91.74 Million | 91.74 Million | 91.74 Million |
Weighted Average Shares Outstanding (Diluted) | 110.09 Million | 91.74 Million | 91.74 Million | 91.74 Million | 91.74 Million | 91.74 Million |
Gross Margin | 0.08 | 0.12 | 0.13 | 0.10 | 0.08 | 0.08 |
EBIT Margin | 0.06 | 0.09 | 0.10 | - | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.05 | 0.06 | 0.04 | 0.03 | 0.02 |
EBITDA | 46.62 Million | 59.59 Million | 121.45 Million | - | 47.41 Million | 36.07 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.09 | 0.07 | 0.05 | 0.05 |
FHBC
7466
1303
6971
SHARDAMOTR
9444