PLN 39.0
(-2.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.23 Billion | 963.85 Million | 917.54 Million | 1.32 Billion | 896.08 Million | 1.02 Billion |
Cost of Revenue | 967.95 Million | 815.58 Million | 725.09 Million | 948.25 Million | 689.66 Million | 816.92 Million |
Gross Profit | 263.14 Million | 148.27 Million | 192.45 Million | 371.83 Million | 206.42 Million | 204.63 Million |
Operating Expenses | 125.58 Million | 96.3 Million | 89.35 Million | 102.29 Million | 76.32 Million | 78.69 Million |
Selling, General and Administrative Expenses | 118.64 Million | 99.41 Million | 94.71 Million | 90.88 Million | 79.1 Million | 74.38 Million |
Research and Development Expenses | - | 2.46 Million | 2.4 Million | 1.98 Million | 2.95 Million | 6.98 Million |
Other Expenses | 2.67 Million | -3.11 Million | -5.35 Million | 11.41 Million | -2.78 Million | 4.31 Million |
Cost and Expenses | 1.09 Billion | 911.88 Million | 814.45 Million | 1.05 Billion | 765.99 Million | 895.62 Million |
Operating Income | 141.82 Million | 53.6 Million | 113.29 Million | 254.31 Million | 129.88 Million | 127.95 Million |
Interest Expense | 29.85 Million | 34.36 Million | 10.4 Million | 14.05 Million | 16.4 Million | 11.5 Million |
Income Tax Expense | 17.91 Million | -1.08 Million | 11.49 Million | 19.49 Million | 18.37 Million | 22.43 Million |
Earnings before Tax | 113 Million | 21.66 Million | 97.2 Million | 238.43 Million | 109.92 Million | 115.83 Million |
Net Income | 95.18 Million | 22.76 Million | 71.66 Million | 218.65 Million | 89.49 Million | 93.35 Million |
Earnings Per Share Basic | 2.12 | 0.51 | 1.59 | 4.86 | 1.99 | 2.07 |
Earnings Per Share Diluted | 2.12 | 0.51 | 1.59 | 4.86 | 1.99 | 2.07 |
Weighted Average Shares Outstanding | 45 Million | 45 Million | 45 Million | 45 Million | 45 Million | 45 Million |
Weighted Average Shares Outstanding (Diluted) | 45 Million | 45 Million | 45 Million | 45 Million | 45 Million | 45 Million |
Gross Margin | 0.21 | 0.15 | 0.21 | 0.28 | 0.23 | 0.20 |
EBIT Margin | 0.15 | 0.10 | 0.15 | 0.23 | 0.17 | 0.16 |
Profit Margin | 0.08 | 0.02 | 0.08 | 0.17 | 0.10 | 0.09 |
EBITDA | 184.33 Million | 102.12 Million | 136.04 Million | 289.28 Million | 162.72 Million | 158.72 Million |
Earnings Before Tax Margin | 0.12 | 0.06 | 0.12 | 0.19 | 0.14 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 351.98 Million | 223.36 Million | 1.23 Billion | 543.32 Million | 243.32 Million | 168.46 Million |
Cost of Revenue | 258.5 Million | 177.15 Million | 967.95 Million | 433.46 Million | 204.15 Million | 116.13 Million |
Gross Profit | 93.47 Million | 46.21 Million | 263.14 Million | 109.86 Million | 39.16 Million | 52.32 Million |
Operating Expenses | 50.13 Million | 33.66 Million | 125.58 Million | 40.24 Million | 33.2 Million | 25.01 Million |
Selling, General and Administrative Expenses | 33.49 Million | 35.44 Million | - | 36.67 Million | 28.98 Million | 28.52 Million |
Research and Development Expenses | - | - | - | 2.43 Million | - | - |
Other Expenses | -16.72 Million | 1.77 Million | -5.4 Million | -3.57 Million | -3.84 Million | 1.08 Million |
Cost and Expenses | 308.63 Million | 210.82 Million | 1.09 Billion | 473.71 Million | 237.35 Million | 141.15 Million |
Operating Income | 43.34 Million | 12.54 Million | 137.55 Million | 69.61 Million | 5.96 Million | 27.3 Million |
Interest Expense | 5.91 Million | 4.87 Million | 28.48 Million | -369 Thousand | 8.53 Million | 10.85 Million |
Income Tax Expense | 8.31 Million | -3.52 Million | 17.91 Million | 6.87 Million | 658 Thousand | 3.88 Million |
Earnings before Tax | 40.25 Million | 11.22 Million | 113 Million | 60.79 Million | 1.3 Million | 18.44 Million |
Net Income | 31.7 Million | 14.66 Million | 95.18 Million | 53.9 Million | 725 Thousand | 14.63 Million |
Earnings Per Share Basic | 0.71 | 0.33 | - | 1.20 | 0.02 | 0.33 |
Earnings Per Share Diluted | 0.71 | 0.33 | - | 1.20 | 0.02 | 0.33 |
Weighted Average Shares Outstanding | 44.64 Million | 45 Million | 45 Million | 45 Million | 45 Million | 45 Million |
Weighted Average Shares Outstanding (Diluted) | 44.64 Million | 45 Million | 45 Million | 45 Million | 45 Million | 45 Million |
Gross Margin | 0.27 | 0.21 | 0.21 | 0.20 | 0.16 | 0.31 |
EBIT Margin | 0.17 | 0.11 | - | 0.15 | 0.09 | 0.24 |
Profit Margin | 0.09 | 0.07 | 0.08 | 0.10 | 0.00 | 0.09 |
EBITDA | 58.45 Million | 24.15 Million | - | 80.97 Million | 20.91 Million | 40.26 Million |
Earnings Before Tax Margin | 0.12 | 0.06 | 0.11 | 0.13 | 0.02 | 0.16 |
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