Odlewnie Polskie S.A. (ODL.WA)
PLN 9.66
(0.0%)
PLN 9.66
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 267.29 Million | 290.32 Million | 219.42 Million | 150.98 Million | 200.1 Million | 198.93 Million |
| Cost of Revenue | 210.82 Million | 237.69 Million | 181.13 Million | 122.76 Million | 160.58 Million | 163.19 Million |
| Gross Profit | 56.46 Million | 52.63 Million | 38.29 Million | 28.21 Million | 39.51 Million | 35.73 Million |
| Operating Expenses | 9 Million | 14.94 Million | 13.16 Million | 11.08 Million | 14.67 Million | 17.89 Million |
| Selling, General and Administrative Expenses | 18.67 Million | 19.27 Million | 15.52 Million | 14.81 Million | 17.84 Million | 19.84 Million |
| Research and Development Expenses | - | 2.32 Million | 1.96 Million | 1.96 Million | 1.13 Million | 582 Thousand |
| Other Expenses | -9.67 Million | -4.33 Million | -2.36 Million | -3.73 Million | -3.16 Million | 9000.00 |
| Cost and Expenses | 219.83 Million | 252.63 Million | 194.3 Million | 133.84 Million | 175.25 Million | 181.09 Million |
| Operating Income | 47.46 Million | 38.07 Million | 24.48 Million | 18.4 Million | 24.77 Million | -18.09 Million |
| Interest Expense | 454 Thousand | 226 Thousand | 56 Thousand | 116 Thousand | 193 Thousand | 170 Thousand |
| Income Tax Expense | 8.18 Million | 7.77 Million | 4.79 Million | 3.82 Million | 5 Million | 3.4 Million |
| Earnings before Tax | 43.12 Million | 38.68 Million | 24.84 Million | 17.69 Million | 23.83 Million | 18.33 Million |
| Net Income | 34.93 Million | 30.9 Million | 20.05 Million | 13.86 Million | 18.83 Million | 14.93 Million |
| Earnings Per Share Basic | 1.74 | 1.54 | 1.00 | 0.70 | 0.95 | 0.75 |
| Earnings Per Share Diluted | 1.74 | 1.54 | 1.00 | 0.70 | 0.95 | 0.75 |
| Weighted Average Shares Outstanding | 20.1 Million | 20.1 Million | 20.1 Million | 19.82 Million | 19.91 Million | 19.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.1 Million | 20.1 Million | 20.1 Million | 19.82 Million | 19.91 Million | 19.97 Million |
| Gross Margin | 0.21 | 0.18 | 0.17 | 0.19 | 0.20 | 0.18 |
| EBIT Margin | 0.20 | 0.16 | 0.16 | 0.19 | 0.17 | 0.14 |
| Profit Margin | 0.13 | 0.11 | 0.09 | 0.09 | 0.09 | 0.08 |
| EBITDA | 54.55 Million | 47.6 Million | 34.63 Million | 25.86 Million | 34.15 Million | 27.17 Million |
| Earnings Before Tax Margin | 0.18 | 0.13 | 0.11 | 0.12 | 0.12 | -0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 54.37 Million | 61.09 Million | 267.29 Million | 54.26 Million | 57.94 Million | 69.28 Million |
| Cost of Revenue | 46.57 Million | 49.88 Million | 210.82 Million | 47.58 Million | 48.2 Million | 52.92 Million |
| Gross Profit | 7.8 Million | 11.21 Million | 56.46 Million | 6.67 Million | 9.73 Million | 16.36 Million |
| Operating Expenses | 4.48 Million | 3.75 Million | 8.05 Million | -2.17 Million | 4.2 Million | 5.33 Million |
| Selling, General and Administrative Expenses | 5.38 Million | 4.31 Million | - | 3.29 Million | 3.77 Million | 5.43 Million |
| Research and Development Expenses | 145 Thousand | 145 Thousand | - | 230 Thousand | 68 Thousand | 711 Thousand |
| Other Expenses | -1.04 Million | -709 Thousand | - | - | - | - |
| Cost and Expenses | 51.05 Million | 53.63 Million | 218.88 Million | 45.41 Million | 52.41 Million | 58.26 Million |
| Operating Income | 3.31 Million | 7.46 Million | 47.46 Million | 7.94 Million | 6 Million | 10.62 Million |
| Interest Expense | - | - | 454 Thousand | 79 Thousand | -192 Thousand | 128 Thousand |
| Income Tax Expense | 695 Thousand | 1.44 Million | 8.18 Million | 847 Thousand | 1.42 Million | 1.51 Million |
| Earnings before Tax | 3.45 Million | 7.08 Million | 43.12 Million | 4.91 Million | 7.91 Million | 7.51 Million |
| Net Income | 2.76 Million | 5.64 Million | 34.93 Million | 4.06 Million | 6.49 Million | 6 Million |
| Earnings Per Share Basic | 0.14 | 0.28 | - | 0.20 | 0.32 | 0.30 |
| Earnings Per Share Diluted | 0.14 | 0.28 | - | 0.20 | 0.32 | 0.30 |
| Weighted Average Shares Outstanding | 20.1 Million | 20.1 Million | 20.1 Million | 20.1 Million | 20.1 Million | 20.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.1 Million | 20.1 Million | 20.1 Million | 20.1 Million | 20.1 Million | 20.1 Million |
| Gross Margin | 0.14 | 0.18 | 0.21 | 0.12 | 0.17 | 0.24 |
| EBIT Margin | 0.11 | 0.17 | - | 0.16 | 0.18 | 0.15 |
| Profit Margin | 0.05 | 0.09 | 0.13 | 0.07 | 0.11 | 0.09 |
| EBITDA | 6.1 Million | 10.2 Million | - | 8.82 Million | 10.14 Million | 10.69 Million |
| Earnings Before Tax Margin | 0.06 | 0.12 | 0.18 | 0.15 | 0.10 | 0.15 |
601996
TCOR
HRTIS
GPH
6539
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