PLN 5.18
(0.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.35 Billion | 1.17 Billion | 770.05 Million | 616.91 Million | 601.37 Million | 613.24 Million |
Cost of Revenue | 1.19 Billion | 1.05 Billion | 692.7 Million | 544.79 Million | 536.55 Million | 543.61 Million |
Gross Profit | 155.13 Million | 112.46 Million | 77.34 Million | 72.12 Million | 64.82 Million | 69.63 Million |
Operating Expenses | 62.12 Million | 51.73 Million | 45.31 Million | 43.59 Million | 46.82 Million | 47.08 Million |
Selling, General and Administrative Expenses | 63.5 Million | 52.09 Million | 46.99 Million | 44.25 Million | 45.7 Million | 48.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.37 Million | -355 Thousand | -1.68 Million | -657 Thousand | 1.12 Million | -2.15 Million |
Cost and Expenses | 1.25 Billion | 1.11 Billion | 738.01 Million | 588.38 Million | 583.38 Million | 590.69 Million |
Operating Income | 93.01 Million | 58.34 Million | 23.85 Million | 26.36 Million | 20.41 Million | 22.89 Million |
Interest Expense | 4.13 Million | 2.5 Million | 1.58 Million | 1.83 Million | 2.19 Million | 2.21 Million |
Income Tax Expense | 24.6 Million | 22.3 Million | 7.78 Million | 6.15 Million | 5.99 Million | 4.35 Million |
Earnings before Tax | 100.58 Million | 55.61 Million | 23.06 Million | 16.75 Million | 16.35 Million | 15.56 Million |
Net Income | 74.24 Million | 31.97 Million | 14.65 Million | 10.19 Million | 10.09 Million | 11.07 Million |
Earnings Per Share Basic | 1.00 | 0.43 | 0.20 | 0.14 | 0.14 | 0.15 |
Earnings Per Share Diluted | 1.00 | 0.43 | 0.20 | 0.14 | 0.14 | 0.15 |
Weighted Average Shares Outstanding | 74.24 Million | 74.56 Million | 74.56 Million | 74.56 Million | 74.56 Million | 74.56 Million |
Weighted Average Shares Outstanding (Diluted) | 74.23 Million | 74.56 Million | 74.56 Million | 74.56 Million | 74.56 Million | 74.56 Million |
Gross Margin | 0.11 | 0.10 | 0.10 | 0.12 | 0.11 | 0.11 |
EBIT Margin | 0.09 | 0.06 | 0.05 | 0.06 | 0.05 | 0.05 |
Profit Margin | 0.05 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 126.27 Million | 73.91 Million | 36.83 Million | 35.28 Million | 34.68 Million | 33.85 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.03 | 0.04 | 0.03 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 222.51 Million | 231.92 Million | 230.52 Million | 1.35 Billion | 365.93 Million | 407.31 Million |
Cost of Revenue | 195.5 Million | 200.38 Million | 178.29 Million | 1.19 Billion | 328.17 Million | 371.9 Million |
Gross Profit | 27 Million | 31.53 Million | 52.22 Million | 155.14 Million | 37.76 Million | 35.4 Million |
Operating Expenses | 19.56 Million | 17.04 Million | 17.36 Million | 62.12 Million | 17.61 Million | 13.71 Million |
Selling, General and Administrative Expenses | 20.03 Million | 16.67 Million | 19.54 Million | - | 17.14 Million | 13.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 468 Thousand | -368 Thousand | 2.17 Million | 1.37 Million | -66 Thousand | 2000.00 |
Cost and Expenses | 215.07 Million | 217.43 Million | 195.66 Million | 1.25 Billion | 345.78 Million | 385.62 Million |
Operating Income | 7.44 Million | 14.49 Million | 34.85 Million | 93.01 Million | 20.25 Million | 20.97 Million |
Interest Expense | 726 Thousand | 578 Thousand | 1.84 Million | 4.13 Million | 620 Thousand | 996 Thousand |
Income Tax Expense | 2.4 Million | 3.87 Million | 7.93 Million | 24.6 Million | 6.05 Million | 5.71 Million |
Earnings before Tax | 9.28 Million | 16.38 Million | 35.89 Million | 100.58 Million | 20.93 Million | 27.39 Million |
Net Income | 6.69 Million | 12.14 Million | 27.31 Million | 74.24 Million | 14.43 Million | 21.28 Million |
Earnings Per Share Basic | 0.10 | 0.16 | 0.37 | - | 0.20 | 0.29 |
Earnings Per Share Diluted | 0.10 | 0.16 | 0.37 | - | 0.20 | 0.29 |
Weighted Average Shares Outstanding | 68.65 Million | 74.23 Million | 75.97 Million | 75.97 Million | 73.97 Million | 74.56 Million |
Weighted Average Shares Outstanding (Diluted) | 68.65 Million | 74.23 Million | 75.97 Million | 75.97 Million | 73.97 Million | 74.56 Million |
Gross Margin | 0.12 | 0.14 | 0.23 | 0.11 | 0.10 | 0.09 |
EBIT Margin | 0.05 | 0.08 | 0.19 | - | 0.07 | 0.08 |
Profit Margin | 0.03 | 0.05 | 0.12 | 0.05 | 0.04 | 0.05 |
EBITDA | 11.52 Million | 18.6 Million | 42.81 Million | - | 25.85 Million | 33.83 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.15 | 0.07 | 0.06 | 0.05 |
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