Orzel Bialy S.A. (OBL.WA)
PLN 33.2
(-2.35%)
PLN 33.2
(-2.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 736.88 Million | 885.94 Million | 662.68 Million | 504.13 Million | 618.8 Million | 653.72 Million |
| Cost of Revenue | 579.1 Million | 719.38 Million | 549.81 Million | 451.4 Million | 564.5 Million | 615.02 Million |
| Gross Profit | 157.77 Million | 166.56 Million | 112.87 Million | 52.73 Million | 54.29 Million | 38.7 Million |
| Operating Expenses | 157.77 Million | 42.62 Million | 28.82 Million | -9.29 Million | 14.18 Million | 17.97 Million |
| Selling, General and Administrative Expenses | 38.33 Million | 29.59 Million | 28.14 Million | 23.33 Million | 25.01 Million | 28.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 13.02 Million | 681 Thousand | -32.62 Million | -10.82 Million | -12.75 Million |
| Cost and Expenses | 617.58 Million | 762 Million | 578.63 Million | 442.11 Million | 578.69 Million | 633 Million |
| Operating Income | 119.29 Million | 132.16 Million | 84.3 Million | 49.74 Million | 27.03 Million | 20.72 Million |
| Interest Expense | 1.46 Million | 3.5 Million | 1.23 Million | 538 Thousand | 1.31 Million | 1.1 Million |
| Income Tax Expense | 27.65 Million | 28.47 Million | 19.25 Million | 9.25 Million | 4.4 Million | 4.38 Million |
| Earnings before Tax | 134.17 Million | 128.84 Million | 82.67 Million | 57.88 Million | 23.7 Million | 19.01 Million |
| Net Income | 106.52 Million | 100.37 Million | 63.42 Million | 48.63 Million | 19.29 Million | 14.63 Million |
| Earnings Per Share Basic | 6.40 | 6.03 | 3.81 | 2.92 | 1.16 | 0.88 |
| Earnings Per Share Diluted | 6.40 | 6.03 | 3.81 | 2.92 | 1.16 | 0.88 |
| Weighted Average Shares Outstanding | 16.65 Million | 16.65 Million | 16.65 Million | 16.65 Million | 16.65 Million | 16.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.65 Million | 16.65 Million | 16.65 Million | 16.65 Million | 16.65 Million | 16.65 Million |
| Gross Margin | 0.21 | 0.19 | 0.17 | 0.10 | 0.09 | 0.06 |
| EBIT Margin | 0.20 | 0.16 | 0.14 | 0.12 | 0.06 | 0.02 |
| Profit Margin | 0.14 | 0.11 | 0.10 | 0.10 | 0.03 | 0.02 |
| EBITDA | 145.17 Million | 141.83 Million | 93.39 Million | 68.95 Million | 36.1 Million | 30.88 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.13 | 0.10 | 0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 163.98 Million | 173.78 Million | 174.56 Million | 731.27 Million | 173.91 Million | 178.43 Million |
| Cost of Revenue | 133.1 Million | 143.61 Million | 138.1 Million | 579.1 Million | 135.46 Million | 140.83 Million |
| Gross Profit | 30.88 Million | 30.16 Million | 36.45 Million | 152.16 Million | 38.44 Million | 37.6 Million |
| Operating Expenses | 11.01 Million | 7.08 Million | 11.53 Million | 41.3 Million | 8.2 Million | 10.14 Million |
| Selling, General and Administrative Expenses | 11.01 Million | 7.08 Million | 11.53 Million | - | 8.2 Million | 10.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 272 Thousand | -181 Thousand | 2.72 Million | -2.08 Million | -755 Thousand | -1.72 Million |
| Cost and Expenses | 144.12 Million | 150.7 Million | 149.64 Million | 620.4 Million | 143.66 Million | 150.97 Million |
| Operating Income | 24.33 Million | 27.44 Million | 24.92 Million | 110.86 Million | 33.66 Million | 30.74 Million |
| Interest Expense | 754 Thousand | 122 Thousand | 332 Thousand | 1.46 Million | 88 Thousand | 936 Thousand |
| Income Tax Expense | 4.28 Million | 4.77 Million | 7.26 Million | 27.65 Million | 6 Million | 7.59 Million |
| Earnings before Tax | 23.58 Million | 27.32 Million | 30.92 Million | 134.17 Million | 33.57 Million | 29.81 Million |
| Net Income | 19.29 Million | 22.55 Million | 23.66 Million | 106.52 Million | 27.57 Million | 22.21 Million |
| Earnings Per Share Basic | 1.16 | 1.35 | 1.42 | - | 1.66 | 1.33 |
| Earnings Per Share Diluted | 1.16 | 1.35 | 1.42 | - | 1.66 | 1.33 |
| Weighted Average Shares Outstanding | 16.63 Million | 16.65 Million | 16.65 Million | 16.65 Million | 16.65 Million | 16.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.63 Million | 16.65 Million | 16.65 Million | 16.65 Million | 16.65 Million | 16.65 Million |
| Gross Margin | 0.19 | 0.17 | 0.21 | 0.21 | 0.22 | 0.21 |
| EBIT Margin | 0.16 | 0.17 | 0.16 | - | 0.21 | 0.19 |
| Profit Margin | 0.12 | 0.13 | 0.14 | 0.15 | 0.16 | 0.12 |
| EBITDA | 26.78 Million | 29.77 Million | 27.51 Million | - | 36.31 Million | 33.35 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.14 | 0.15 | 0.19 | 0.17 |
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